| Executed | 11.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 23621011552025 |
| 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 689,760 |
| Amount | 689,760 lekë |
| Invoice description | 2101155,DPRRNP-sinjalistike horizontale kont ne vazhd nr 1314/14 dt 05.06.20255 ft nr 388/2025 dt 13.08.2025 fh nr 11 dt 13.08.2025 pv mmd dt 13.08.2025 |