| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 137410060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 7" Shkresa nr. 174date 09.01.25, Pag Pjes Sit 3,Kontrata nr.7651/11 date 09.12.2021 , Fat nr 275/2024 dt 23.12.24 |