| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 6810140452018 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,974 |
| Amount | 43,974 lekë |
| Invoice description | 1014045 Qendra Publikimeve Zyrtare, lik ft blerje tabela sinjalistike per vend park up nr 18/1 dt 28.03.2018, seri 58680171 dt 28.03.2018 |