| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 22121011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 77,376 |
| Amount | 77,376 lekë |
| Invoice description | 2101156,DPOPublike , blerje materiale hidraulike up nr 28 date 18.08.2020 njf fit 28/6 dt 04.11.2020 mk 28/10 dt 16.11.2020 kont 613/1 date 18.02.2022 fat nr 4 date 30.03.2022 fh nr 4 date 30.04.2022 |