| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 40621011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,496,760 |
| Amount | 1,496,760 lekë |
| Invoice description | 2101156, DPN 3 blerje materiale mirembajtje kont vazhdim nr 4149/1 date 12.02.2019 fat sr 68539129 date 11.12.2019 fh nr 25 date 11.12.2019 |