| Executed | 04.08.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 67510060542023 |
| 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.5807/1 dt 19.07.2023, Sit nr.5 Fat nr.23/2023 date 03.07.2023,Kontrata nr. 400/4 date 20.01.2023. |