| Executed | 24.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 65510060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NET-GROUP |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 7" Shkresa nr.6452/1 date 20.07.26, Kontrata nr.7651/11 date 09.12.2021 Pag Pjes Sit 4, Fat nr 70/2026 dt 10.07.2026 |