| Executed | 21.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 36321011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,533,342 |
| Amount | 1,533,342 lekë |
| Invoice description | 2101156, DPOPublike ft mat miremb hidro nr 9 dt 21.6.21 fh 7 dt 21.6.21 pvmd 21.6.21 kontr 2167/1 dt 15.6.21 u prok 18.8.2020, mkuader 28/10 dt 16.11.20 unjoft 4.11.20, u br 2167/2 dt 15.6.21 |