| Executed | 09.10.2024 |
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| Registered | 08.10.2024 |
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| Invoice | 75010060542024 |
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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
966,504 |
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| Amount | 966,504 lekë |
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| Invoice description | 1006054 ARRSH "Supervizion per Mirembajtje me performance te segmenteve rrugore te shtuara me VKM nr.600, date 13.10.2021" Shk 5756/1 dt 03.09.24 Kont 3270/8 dt 21.07.22 sit 23 periudha 01.07.24-21.07.24 fat 133/2024 dt 01.08.24 |
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