| Executed | 13.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 37621011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,219,600 |
| Amount | 3,219,600 lekë |
| Invoice description | 2101155, DPRNdricimit Publik-Blerje vegla pune up 2296/6 dtt 23.9.2022 (anulluar )up 3133 dt 25.10.2022 njoft fit 3133/5 dt 1.12.2022 kontrate 3133/12 dt 12.12.2022 ft 1 dt 15.12.2022 fh 75 dt 15.12.2022 pv 15.12.2022 |