| Executed | 06.06.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 48110060542023 |
| 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.3941/1 dt 19.05.2023, Sit nr.3 Fat nr.17/2023 date 04.05.2023,Kontrata nr. 400/4 date 20.01.2023. |