| Executed | 29.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 12821011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 18,858,000 |
| Amount | 18,858,000 lekë |
| Invoice description | 2101155-DPRRNP 2023-blerje sinjalistike horizontal up 3470/4 dt 16.2.2023 njoft fit 3470/10 dt 19.4.2023 kontrate 3470/16 dt 26.4.2023 ft 96 dt 2.5.2023 fh 1 dt 2.5.2023 |