| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 10521011552018 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 13,593,600 |
| Amount | 13,593,600 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl shtylla sinjalistike kontr vazhd 33/8 dt 13.12.2017 fat 47080627 nr 26 fh 3 dt 22.12.2017 |