| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 26221011552020 |
| 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 3,052,560 |
| Amount | 3,052,560 lekë |
| Invoice description | 2101155, DPN2,lik ft blerje boje per sinjalistiken rrugore sipas kont ne vazhdim nr 847/10 dt 7.7.20 fat nr 165 seri 87417376 dt 5.8.2020.fh nr 4 dt05.8.2020 |