| Executed | 26.01.2026 |
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| Registered | 22.01.2026 |
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| Invoice | 152410060542025 |
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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
1,272,876 |
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| Amount | 1,272,876 lekë |
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| Invoice description | 1006054 ARRSH "Loti 2: Kontrata B "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk792 dt22.01.26 Kont5011/2 dt12.07.24 Sit16 periudh01.10.25-31.10.25 ft148/25 dt05.12.25 |
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