| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 7021011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 16,288,920 |
| Amount | 16,288,920 lekë |
| Invoice description | 2101155-DPRN 2024- bl zgara dhe puseta up 2136/4 dt 17.7.2023 nj op fit ne mk 25.09.2023 kont 2136/5 dt 11.10.2023 ft 49 dt 22.12.2023 fh 13 dt 22.12.2023 |