| Executed | 13.11.2024 |
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| Registered | 08.11.2024 |
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| Invoice | 86710060542024 |
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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
615,622 |
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| Amount | 615,622 lekë |
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| Invoice description | 1006054 ARRSH Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor, Shk 6662/1 dt 15.10.24 kont 5011/2 dt 12.7.24 st 10.9.24 UP48 dt 10.3.22 Marv kuad 3553/302 dt 1.7.22 sit1 ft 164/24 dt 10.9.24 |
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