| Executed | 11.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 13210060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,380,720 |
| Amount | 1,380,720 lekë |
| Invoice description | 1006054 ARRSH "Supervizion per Mirembajtje me performance te segmenteve rrugore te shtuara me VKM nr.600, date 13.10.2021" Shkresa nr. 1007/1 dt 27.02.2024 sit nr.17 fat.22/2024 dt 07.02.2024, Kontrata nr.3270/8 date 21.07.2022, |