| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 74810060542024 |
| 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" Shk nr.5717/1 dt 15.08.24, Kontrata nr. 400/4 dt 20.01.23 Sit nr.18 periudha 01.07.24-31.07.24 Fat nr.14/2024 date 31.07.2024 |