| Executed | 03.05.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 38110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 897,426 |
| Amount | 897,426 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.3200/1 dt 20.04.2023, Sit nr.2 Fat nr.13/2023 date 08.04.2023,Kontrata nr. 400/4 date 20.01.2023. |