| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 22821011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | R. S. M |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 6,268,080 |
| Amount | 6,268,080 lekë |
| Invoice description | 2101155,DPRRNP-sinjalistike horizontale kont ne vazhd nr 1157/15 dt 09.03.2026 ft nr 341/2026 dt 23.06.2026 fh nr 4 dt 23.06.2026 pv mmd dt 23.06.2026 |