| Executed | 05.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 43110060542024 |
| 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"Shkresa nr.4364/1 date 21.06.2024, sit nr.21, Fat 103/2024 date 10.06.2024, kon 3553/33 dt 12.07.2022 |