| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 26721011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 169,020 |
| Amount | 169,020 lekë |
| Invoice description | 2101156 DPN 3, lik ft mater miremb nr 68539180 dt 2.9.19, fh 23 dt 2.9.19, kontr 2880/1 dt 6.6.19 u pr 9.4.19, fit 3.6.19 |