| Executed | 09.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 79710020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Kuvendi LIK BLERJE bolier uji,fat 41 dt 14.10.21,fh 29 dt 14.10.21,shkrese 703/4 dt 19.10.21,realizim 703/3 dt 18.10.21,kerk 703/2 dt 19.4.21 |