| Executed | 30.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 28821011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 13,013,820 |
| Amount | 13,013,820 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft mat miremb nr 68539219 dt 24.6.20 lik pjesor fh 10/1.2.3 dt 24.6.20 kontr 1772/1 dt 5.6.20,marv kuad 8/6 dt 6.6.2019 u pr 9.4.19, fit 3.6.19 pv |