| Executed | 26.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 17821011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 13,356,960 |
| Amount | 13,356,960 lekë |
| Invoice description | 2101155, DPN 2, lik ft mater sinjal nr 4 dt 23.5.19 sr 47080649 fh 4 dt 23.5.19 kontr nr558/9 dt 25.4.19, upr 20.2.19, fitues 15.4.19, pvmd 23.5.19 |