| Executed | 07.05.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 20910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,026,036 |
| Amount | 1,026,036 lekë |
| Invoice description | 1006054 ARRSH "Lot 2:Kontrata B "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" SHk 2541/1 dt 16.04.24 sit 19 fat 17/2024 dt 09.04.2024 kon 3553/33 dt 12.07.2022 |