| Executed | 21.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 197210115612018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,629,552 |
| Amount | 1,629,552 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 50963685 fh 4,4/1,4/2 dt 11.07.2018, akt mdor 11.7.18 |