| Executed | 07.05.2024 |
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| Registered | 25.04.2024 |
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| Invoice | 20810060542024 |
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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
1,380,720 |
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| Amount | 1,380,720 lekë |
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| Invoice description | 1006054 ARRSH "Supervizion per Mirembajtje me performance te segmenteve rrugore te shtuara me VKM nr.600, date 13.10.2021" Shkresa nr. 2544/1 dt 16.04.2024 sit nr.19 fat. 18/2024 dt 09.04.2024, Kontrata nr.3270/8 date 21.07.2022 |
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