| Executed | 20.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 174810060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 85,428 |
| Amount | 85,428 lekë |
| Invoice description | 1006054 ARRSH ""Lot 4: "Miremb rutine dhe dim e seg rrug Dushaj - Sheshi I Trageteve - Lekbibaj Sit 1 Fat nr.20/2021 dt 31.12.21, Kontr nr.11522/15 dt 30.12.21, UP nr.331, dt 17.12.21NjF nr.192 date 31.12.21,NjLKnr.1 dt 10.01.2022 |