| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 31621011552021 |
| 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 12,927,360 |
| Amount | 12,927,360 lekë |
| Invoice description | 2101155, DPRNricimit materiale per sinjalistike kont nr 2333/7 dt 15.10.2021 fat nr 128/2021 fh nr 4 dt 15.11.2021 |