| Executed | 17.04.2025 |
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| Registered | 11.04.2025 |
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| Invoice | 21010060542025 |
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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
966,504 |
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| Amount | 966,504 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" SHk 2141/1 dt 27.03.25 Kont 5289/2 dt 22.07.24 Sit 8 01.02.25-22.02.25 fat 41/2025 dt 07.03.2025 |
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