| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 22221011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,379,494 |
| Amount | 1,379,494 lekë |
| Invoice description | 2101156,DPOPublike 2022-, 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 1401/1 date 06.4.2022 fat nr 12 date 12.5.2022 fh nr 7 date 12.5.2022 |