| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 35721011552021 |
| 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 11,652,000 |
| Amount | 11,652,000 lekë |
| Invoice description | 2101155, DPRNricimit lik ft boje sinjalistike rrugore nr 176 dt 21.12.21, fh 3 dt 21.12.21, pvmd 21.12.21, kontr 3449 dt 15.12.21, u prok 2358 dt 31.8.21, njoft 31.8.21, pvof 16.9.21, pvvl 13.10.21, fitues 13.12.21 |