| Executed | 23.05.2025 |
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| Registered | 22.05.2025 |
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| Invoice | 32910060542025 |
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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
775,500 |
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| Amount | 775,500 lekë |
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| Invoice description | 1006054 ARRSH Superv Miremb perf seg rrug te shtuara me VKM nr.600 date 13.10.2021, Shk 3087/1 dt 05.05.25 Kont 419/2 dt 24.02.25 UP 49 dt 11.03.22 Marrv3258/50 dt 08.07.22 NJF85 dt 27.06.22 Sit1 periudh 24.02.25-31.03.25 ft54/25 dt 09.4.25 |
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