| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 74910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 410,414 |
| Amount | 410,414 lekë |
| Invoice description | 1006054 ARRSH "Lot 2:Kontrata B "Sup Pun Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 5755/1 dt 03.09.2024 Kontrata nr 3553/33 dt 12.07.22 sit 23 per 01.07.24-12.07.24 fat 132/2024 dt 01.07.24 |