| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 15910630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 31,980 |
| Amount | 31,980 lekë |
| Invoice description | 1063004 Komisioneret Publike 1063004 sinjalistika urdher 38 dt 06.12.18 kerk 189/6 dt 03.12.2018 fat 289 dt 11.12.2018 s 69598089 fh 40 dt 11.12.2018 pv.189/9 dt 11.12.2018 |