| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 36321011552022 |
| 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 4,854,312 |
| Amount | 4,854,312 lekë |
| 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 75 dt 25.11.2022 fh 9 dt 25.11.2022 |