| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 35421011552021 |
| 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 1,196,400 |
| Amount | 1,196,400 lekë |
| Invoice description | 2101155, DPRNricimit lik ft blerje disqe per asfalt nr 61 dt 17.12.21 fh 28 dt 17.12.21, pvmd 17.12.21 kontr 2824/10 dt 6.12.21, u prok 18.10.21, njoft 18.10.21, pvvof 29.10.21, pvvl 8.11.21, fitues 10.11.21, |