| Executed | 18.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 32721011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,207,277 |
| Amount | 3,207,277 lekë |
| Invoice description | 2101156,DPOPublike ,602-blerje materiale mirmbajtje loti 2 up 218/1 dt 18.8.2020 njoft fit 28/6 dt 4.11.2020 mk 28/10 dt 16.11.2020 kontrate 2343/1 dt 7.6.2022 ft 20 dt 22.6.2022 fh 10 dt 23.6.2022 pv 23.6.2022 |