| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 29921011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 332,280 |
| Amount | 332,280 lekë |
| Invoice description | 2101156 DPN 3, blerje materiale mirembajtje,fat nr 68539179 dt 02.09.2019 fhyrje nr 9 dt 02.09.2019 kontr nr 2880/1 dt 28.08.2019 ne vazhdim |