| Executed | 28.01.2026 |
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| Registered | 22.01.2026 |
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| Invoice | 152510060542025 |
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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
1,139,556 |
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| Amount | 1,139,556 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" Shk793 dt22.01.26 Kont5011/2 dt 12.07.24 Sit17 periudh01.11.25-30.11.25 ft150/2025 dt10.12.2025 |
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