| Executed | 23.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 112310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,307,209 |
| Amount | 4,307,209 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 7" Shk 174/2 dt 18.11.25 Dif sit3 periudh Nentor24 Kont 7651811 dt 09.12.21 ft275/24 dt 23.12.24 Ditar 7563 |