| Executed | 11.03.2025 |
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| Registered | 06.03.2025 |
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| Invoice | 8310060542025 |
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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
1,869,120 |
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| Amount | 1,869,120 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 1028/1 dt 03.03.25 Kont 5289/2 dt 22.07.24 sit 7 01.01.2025-31.01.2025 ft 26/2025 dt 05.02.25 |
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