| Executed | 04.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 9210060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,403,460 |
| Amount | 1,403,460 lekë |
| Invoice description | 1006054 ARRSH "Lot 4: "Mirembajtje rutine dhe dimerore e segmentit rrugor Dushaj - Sheshi I Trageteve - Lekbibaj me gjatesi 15km" Shk 15431/1 dt 17.02.22 Sit 2 Janar 2022, ft 3/2022 dt 08.02.2022, Kontrat 11522/15 dt 30.12.2021 |