| Executed | 01.12.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 31121011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | JUBICA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,732,560 |
| Amount | 4,732,560 lekë |
| Invoice description | 2101155- DPRNdricimit Publik 2022-602-blerje sinjalistike vertikale up 834/3 dt 19.4.2022 njoft fit 834/8 dt 13.6.2022 kontrate 834/21 dt 28.10.2022 ft 42 dt 11.11.2022 fh 6 dt 11.11.2022 |