| Executed | 26.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 3310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 547,430 |
| Amount | 547,430 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shk 779/1 dt 04.02.25 Kont 400/4 dt 20.01.23 Sit 24 periudh 01.01.25-19.01.25 ft 1/2025 dt 20.01.2025 |