| Executed | 17.10.2022 |
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| Registered | 13.10.2022 |
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| Invoice | 22921011552022 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | SI.SI-AL SH.P.K |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
11,421,840 |
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| Amount | 11,421,840 lekë |
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| Invoice description | 2101155, DPRNdricimit Publik, 2022-blerje boje per sinjalistike rrugore up 953/3 dt 7.6.2022 njoft fit 953/7 dt 20.7.2022 kontrate 953/14 dt 10.8.2022 ft 236 dt 9.9.2022 fh 3 dt 9.9.2022 pv 9.9.2022 |
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