| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 17321011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 13,114,200 |
| Amount | 13,114,200 lekë |
| Invoice description | 2101155,DPRRNP-sinjalistike horizontale up nr 1314/3 dt 27.03.2025 njof fit nr 1314/8 dt 26.05.2025 ft nr 27/2025 fh nr 7 dt 13.06.2025 pv mmd dt 13.06.2025 |