| Executed | 14.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 13721011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,435,056 |
| Amount | 1,435,056 lekë |
| Invoice description | 2101156, DPOPublike lik ft mat miremb hidro nr 3 dt 31.3.21, fh 2 dt 31.3.21 pv 31.3.21 kontr 1004/1 dt 26.3.21, u pr 1/28 dt 18.8.20 fitues 28/6 dt 4.11.20, mk 28/10 dt 16.11.20 urdh 1004/2 dt 26.3.21 |