| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 19221011552026 |
| 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 11,148,240 |
| Amount | 11,148,240 lekë |
| Invoice description | 2101155,DPRRNP-sinjalistike horizontale up nr 1157/3 dt 09.03.2026 njof fit nr 1157/8 dt 12.05.2026 kont nr 1157/15 dt 09.03.2026 ft nr 309/2026 dt 08.06.2026 fh nr 3 dt 08.06.2026 pv mmd dt 08.06.2026 |