| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 25121011552022 |
| 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 5,689,200 |
| Amount | 5,689,200 lekë |
| Invoice description | 2101155, DPRNdricimit Publik, 2022-blerje sinjalistike horizontale up 1819 dt 21.6.2022 njoft fit 1819/4 dt 5.8.2022 kontrate 1819/11 dt 10.8.2022 ft 233 dt 7.9.2022 fh 3 dt 7.9.2022 |