| Executed | 26.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 126810060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,593,636 |
| Amount | 1,593,636 Albanian lekë |
| Invoice description | 1006054 ARRSH "Lot 2:Kontrata B "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor"SHK 9425/1 date 14.12.2023, sit nr.15, Fat 193/2023 date 07.12.2023, Kon 3553/33 date 12.07.2022 |