| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 8021011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 39,964,080 |
| Amount | 39,964,080 lekë |
| Invoice description | 2101155-DPRN 2024- bl zgara dhe puseta vazhd kont 2136/5 dt 11.10.2023 ft 3 dt 24.01.2024 fh 1 dt 24.01.2024 |