| Executed | 10.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 21621011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,964,880 |
| Amount | 1,964,880 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl materiale miremb kontr vazhd 8/7 dt 07.05.2018 fat pjesore 50963648 dt 16.08.2018 fh 9-9.1 dt 16.08.2018 pvmd 16.08.2018 |