| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 39521011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,018,400 |
| Amount | 8,018,400 lekë |
| Invoice description | 2101155 DPN 2, 231-materiale per sinjalistiken, kon nr 1071/29, dt 09.09.2019, up nr 1071/3, dt 10.04.2019,form i nj fit 1071/24, dt 14.08.2019, ft nr 151, dt 18.09.2019, seri 69598304,lik perf fat pv dt 18.09.2019, fh 3, dt 18.09.2019 |