| Executed | 08.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 24221011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 597,900 |
| Amount | 597,900 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft mat e miremb nr 68539209 dt 21.2.20, fh 1/1 dt 21.2.20, kontr 603/1 dt 19.2.20, u pr 9.4.19, fit 3.6.19, marv 19.2.20 |