| Executed | 05.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 43210060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 882,469 |
| Amount | 882,469 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.44272/1 dt 20.06.2024, Sit nr.16 Fat nr.9/2024 date 08.06.2024 ,Kontrata nr. 400/4 date 20.01.2023. |