| Executed | 01.12.2023 |
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| Registered | 30.11.2023 |
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| Invoice | 114310060542023 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | NET-GROUP |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,380,720 |
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| Amount | 1,380,720 lekë |
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| Invoice description | 1006054 ARRSH "Supervizion per Mirembajtje me performance te segmenteve rrugore te shtuara me VKM nr.600, date 13.10.2021" "Supervizion per Mirembajtje me performance te segmenteve rrugore te shtuara me VKM nr.600, date 13.10.2021" |
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