| Executed | 05.12.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 24721011552017 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,000,000 |
| Amount | 7,000,000 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Bl materiale per sinjalistiken rrugore up 18/3 dt 07.09.2017 njfit 18/7 dt 12.10.2017 pv 02.10.2017 fat 51444193 nr 312 dt 23.10.2017 fh 2 dt 23.10.2017 |