| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 32021011552024 |
| 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 4,212,000 |
| Amount | 4,212,000 lekë |
| Invoice description | 2101155-DPRN 2024- sinjalistike horizontale up 101/1 dt 12.03.2024 nj fit 15.5.2024 kont 101/28 dt 8.11.2024 ft 502 dt 15.11.2024 fh 10 dt 15.11.2024 |