| Executed | 12.05.2026 |
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| Registered | 06.05.2026 |
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| Invoice | 30610060542026 |
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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
1,101,276 |
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| Amount | 1,101,276 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 1392/1 dt 28.04.26 Kont5011/2 dt 12.07.24 Sit19 periudh 01.01.26-31.01.26 fat 9/26 dt 09.02.26 Ditar nr.25106 |
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