| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 26421011552020 |
| 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 25,002,000 |
| Amount | 25,002,000 lekë |
| Invoice description | 2101155, DPN2,pagese ft mat sinjal rrug, shtylla led nr 87417370 dt 28.07.20 fh 5 dt 28.07.20 kontr 1086/9 dt 9.7.20, u pr 13.5.20, pvvl 23.6.20 fitues 1.7.20 pvmd 28.7.20 |