| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 14121410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | JUBICA. |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,763,350 |
| Amount | 15,763,350 lekë |
| Invoice description | 2141044 Perm i sinjalistikes horiz dhe vert ne segmentet kryesore BSH+5% garanci, kont 1194/16.07.24, up 210/27.02.24, NJSHK 3957/18.03.24, bul fit app 35/08.07.24,akt dor+pv fillim pun dt17.07.24,fat 9/2024 dt30.07.24,sit 1/30.07.24 |