| Executed | 21.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 37221011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 711,588 |
| Amount | 711,588 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft mat miremb nr 68539223 dt 08.7.20 fh 7 dt 08.07.20 kontr 1772/1 dt 5.6.20, u pr 9.4.19, fit 3.6.19 pv |