| Executed | 16.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 11421011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 194,664 |
| Amount | 194,664 lekë |
| Invoice description | 2101156,DPOPublike , blerje materiale hidraulike up nr 28 date 18.08.2020 kont 613/1 date 18.02.2022 fat nr 2 date 23.02.2022 fh nr 2 date 23.02.2022 |