| Executed | 04.04.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 27310060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,097,229 |
| Amount | 3,097,229 lekë |
| Invoice description | 1006054 ARRSH Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj, Shk 2279/1 dt 23.03.23 Sit 1 ft 6/2023 dt 08.03.23 Kont 400/4 dt 20.01.23 UP 39 dt 03.03.22 NJF 4 dt 16.01.23 NJFLK 12 dt 06.02.2023 |