| Executed | 25.11.2024 |
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| Registered | 19.11.2024 |
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| Invoice | 91510060542024 |
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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
1,380,720 |
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| Amount | 1,380,720 lekë |
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| Invoice description | 1006054 ARRSH "Super per Miremb me perf te seg rrug te shtuara me VKM nr.600, date 13.10.2021" Shkresa nr. 7491/1 date 29.10.2024 Kontrata nr 5289/2 dt 22.07.2024 Situacion Nr 3 periudha 01.09.2024-30.09.2024 Fat 189/2024 dt 10.10.2024 |
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