| Executed | 14.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 35821011552023 |
| 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 8,834,520 |
| Amount | 8,834,520 lekë |
| Invoice description | 2101155-DPRRNP 2023-blerje sinjalistike horizontale up 3470/4 dt 16.2.2023 njoft fit 3470//10 dt 19.4.2023 kontrate 34470/23 dt 31.8.2023 ft 168 dt 11.9.2023 fh 2 dt 11.9.2023 |