| Executed | 26.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 57610060542023 |
| 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.4881/1 dt 16.06.2023, Sit nr.4 Fat nr.20/2023 date 03.06.2023,Kontrata nr. 400/4 date 20.01.2023. |