| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 43821011552019 |
| 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 1,854,000 |
| Amount | 1,854,000 lekë |
| Invoice description | 2101155, DPN 2 Lik bl mjete pune kontr vazhd 1548/14 dt 19.11.2019 fat 68539203 nr 3 dt 09.12.2019 fh 69 dt 09.12.2019 |