| Executed | 15.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 28921011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 296,964 |
| Amount | 296,964 lekë |
| Invoice description | 2101156, DPOPublike lik ft mater miremb hidro nr 7 dt 25.5.21 fh 5 dt 25.5.21 pv 25.5.21 kontr 1534/1 dt 10.5.21, u prok 1/28 dt 18.8.2020, njoft 28/2 dt 10.9.20, draft mk 28/10 dt 16.11.20 ubr 1534/2 dt 10.5.21 |