| Executed | 24.06.2026 |
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| Registered | 19.06.2026 |
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| Invoice | 51910060542026 |
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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
1,082,796 |
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| Amount | 1,082,796 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 5483/1 dt 18.06.26 Kont 5011/2 dt 12.07.24 Sit 23 oeriudh 01.05.26-09.31.05.26 fat 50/26 dt 09.06.26 |
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