| Executed | 13.11.2024 |
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| Registered | 08.11.2024 |
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| Invoice | 86810060542024 |
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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
1,026,036 |
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| Amount | 1,026,036 lekë |
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| Invoice description | 1006054 ARRSH "Loti 2: Kontrata B "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 6660/1 dt 15.10.2024 kont 5011/2 dt 12.07.24 sit nr.2 fat 165/2024 dt 10.09.2024 |
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