| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 37921011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 873,600 |
| Amount | 873,600 lekë |
| Invoice description | 2101155, DPRNdricimit Publik-Blerje mjete transporti (Kamion) up 3280/4 dt 16.4.2022 njoft fit 14.11.2022 kontate 3575/1 dt 12.12.2022 ft 81 dt 12.12.2022 fh 1 dt 12.12.2022 |