| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 210210115612018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 693,684 |
| Amount | 693,684 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale mirembajtje kontr vazhd 8/7 dt 07.05.2018 fat 50963648 fh 9,9/1 dt 18.08.2018, |