| Executed | 08.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 24421011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,625,580 |
| Amount | 1,625,580 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft mat e miremb nr 68539212 dt 04.03.20, fh 2 dhe 2/1 dt 04.03.20, kontr 901/1 dt 02.03.20, u pr 9.4.19, fit 3.6.19, marv 6.6.20 pv 4.3.20 |