| Executed | 10.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 96510060542024 |
| 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: "Miremb me perform e seg rrug Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.8743/1 dt 27.11.2024, Kontrata nr. 400/4 date 20.01.2023 Sit nr.21 periudha 01.10.2024-31.10.2024 Fat nr.22/2024 date 07.11.2024 |