| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 7521011552019 |
| 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 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2101155, DPN 2, lik ft tuba nr 07 dt 21.12.18 sr 68539157, fh 100 dt 21.12.18 kontr 2702/17 dt 13.12.18 uprok 11.10.18 pvmd 21.12.18 lik i plote |