| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 2921011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,060,000 |
| Amount | 3,060,000 lekë |
| Invoice description | 2101155, DPN 2, lik ft mjete e akses nr 08 dt 1.11.18 sr 68539108 fh 6 dt 1.11.18 kontr 2443/4 dt 3.10.18 u prok 24.10.18 fit 18.9.18 pvmd 1.11.18 |