| Executed | 12.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 19521011552025 |
| 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 10,258,200 |
| Amount | 10,258,200 lekë |
| Invoice description | 2101155,DPRRNP-sinjalistike horizontale kon ne vazhd nr 1314/14 dt 05.06.2025 ft nr 305/2025dt 03.07.2025 fh nr 9 dt 03.07.2025 pv mmd dt 13.07.2025 |