| Executed | 27.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 81910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 466,493 |
| Amount | 466,493 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.7215/1 dt 18.09.2023, Sit nr. 7 Fat nr.28/2023 date 06.09.2023,Kontrata nr. 400/4 date 20.01.2023. |