| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 12721011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,185,404 |
| Amount | 8,185,404 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale per mirembajtje up 8/2 dt 23.02.2018 njfit 3/26 dt 18.04.2018 kontr 8/7 dt 07.05.2018 fat 50963633 dt 07.06.2018 fh 1-1/6 dt 07.06.2018 |