| Executed | 21.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 20621011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | JUBICA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 12,274,800 |
| Amount | 12,274,800 lekë |
| Invoice description | 2101155, DPRNdricimit Publik, 2022-blerje sinjalistike vertikale up 834/3 dt 19.4.2022 njoft fit 834/8 dt 13.6.2022 kontrate 834/15 dt 13.7.2022 ft 28 dt 12.8.2022 fh 1 dt 12.8.2022 pv 12.8.2022 |