| Executed | 25.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 78810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 897,426 |
| Amount | 897,426 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shk 6909/1 dt 24.09.2024, Kontrata nr. 400/4 date 20.01.2023 Sit nr.19 periudha 01.08.2024-31.08.2024 Fat nr.16/2024 date 06.09.2024 |