| Executed | 30.11.2022 |
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| Registered | 24.11.2022 |
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| Invoice | 32021011552022 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | LIGUS |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
12,238,972 |
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| Amount | 12,238,972 lekë |
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| Invoice description | 2101155- DPRNdricimit Publik 2022-602-blerje tuba te brinjezuara,celiku up 2294/4 dt 19.8.2022 njoft fit 2294/8 dt 14.10.2022 kontrate 2294/15 dt 7.11.2022 ft 72 dt 17.11.2022 fh 6 dt 17.11.2022 |
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