| Executed | 09.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 24621011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,148,040 |
| Amount | 4,148,040 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft mat e miremb nr 68539216 dt 22.05.20, fh 3 dt 22.5.20, kontr 1348/1 dt 18.5.20, u pr 9.4.19, fit 3.6.19, marv 6.6.20 pv 22.5.20 |