| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 4921011552018 |
| 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 7,456,400 |
| Amount | 7,456,400 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Likmateriale sinjalistike kontr vazhd 18/8 dt 16.10.2017 fat 51444193 nr 312 fh 2 dt 23.10.2017 |