| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 146310060542024 |
| 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 Shk 122 dt 08.01.25 Kont 5289/2 dt 22.7.24 ft 279/2024 dt 31.12.24 |