| Executed | 01.07.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 31321011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 519,492 |
| Amount | 519,492 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat hidraulike up 445/1 dt 20.05.2024 nj fit 21.05.2024 kont 1654/2 dt 3.05.2024 ft 15 dt 13.05.2024 ft 15 dt 13.05.2024 |