| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 22721011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,009,840 |
| Amount | 12,009,840 lekë |
| Invoice description | 2101155, DPN2,lik ft boje sinj rrugore nr 87417364 dt 14.7.20, fh 2 dt 14.7.20, pvmd 14.7.20 kontr 847/10 dt 7.7.20, u pr 6.5.20, komis 6.5.20, pvo 1.6.20, fitues 24.6.20 |