| Executed | 27.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 53210060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,593,636 |
| Amount | 1,593,636 lekë |
| Invoice description | 1006054 ARRSH "Lot 2:Kontrata B "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr.5153/1 date 24.07.2024, sit nr.22, Fat 119/2024 date 10.07.2024, kon 3553/33 dt 12.07.2022 |