| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 35321011552021 |
| 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 13,747,656 |
| Amount | 13,747,656 lekë |
| Invoice description | 2101155, DPRNricimit lik ft blerje tuba te brinjezuara nr 59 dt 16.12.21, fh 26 dt 16.12.21 pvmd 16.12.21 kontr 2582/1 dt 6.12.21, urdh prok 2582/5 dt 11.10.21, njoft 12.10.21, pvof 28.10.21, pvvl 8.11.21 fitues 9.11.21 |