| Executed | 29.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 36310060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,178,905 |
| Amount | 1,178,905 lekë |
| Invoice description | 1006054 ARRSH "Lot 4: "Mirembajtje rutine dhe dimerore e segmentit rrugor Dushaj - Sheshi I Trageteve - Lekbibaj me gjatesi 15km" Shkr 4334/1 dt 11.04.22 Sit 4 Mars22 ft 8/2022 dt 29.03.22 Kont 11522/15 dt 30.12.21 |