| Executed | 04.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 33810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 885,461 |
| Amount | 885,461 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.3677/1 dt 27.05.2024, Sit nr.15 Fat nr.8/2024 date 06.05.2024 ,Kontrata nr. 400/4 date 20.01.2023. |