| Executed | 17.04.2025 |
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| Registered | 11.04.2025 |
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| Invoice | 20910060542025 |
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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
1,026,036 |
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| Amount | 1,026,036 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" Shk 2142/1 dt 27.03.25 Kont 5011/2 dt 12.07.24 Sit 8 01.02.25-28.02.25 Fat 46/2025 dt 07.03.2025 |
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