| Executed | 05.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 43610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,380,720 |
| Amount | 1,380,720 lekë |
| Invoice description | 1006054 ARRSH "Supervizion per Mirembajtje me performance te segmenteve rrugore te shtuara me VKM nr.600, date 13.10.2021" Shkresa nr. 4365/1 dt 21.06.2024 sit nr.21 fat. 102/2024 dt 10.06.2024, Kontrata nr.3270/8 date 21.07.2022, |