| Executed | 25.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 91410060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,593,636 |
| Amount | 1,593,636 lekë |
| Invoice description | 1006054 ARRSH "Sup Miremb me perf e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr.7490/1 dt 29.10.2024, Kontrata 5011/2 dt 12.07.2024, Situacion nr 3 periudha 01.09.2024-30.09.2024, fat 190/2024 dt 10.10.2024 |