| Executed | 07.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 554121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 956,472 |
| Amount | 956,472 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd blerje makineri ne kuader te projekt Cicrle/959 Kntr nr 8728/10 27.4.22 vzhd (Skn ush 1201/2023) Fature 2/2023 18.01.2023 pjesore Skn ush 1201/2023 |