| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 16021011562017 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2,256,000 |
| Amount | 2,256,000 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik bl makineri e pajisje up 22/2 dt 25.04.2017 njfit 22/6 dt 29.05.2017 konbtr 22/7 dt 06.06.2017 fat 50963601 fh 2 dt 20.06.2017 pvmd 20.06.2017 |