| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 3921011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 324,360 |
| Amount | 324,360 lekë |
| Invoice description | 2101156, DPN 3 lik ft mater miremb nr 68539111 dt 9.11.18, fh 13 dt 9.11.18 kontr 8/7 dt 7.5.18 uprok 23.2.18, pvmd 9.11.18 |