| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 44721011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,312,572 |
| Amount | 1,312,572 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje materiale hidraulike up 445/1 dt 20.7.2023 njot fit 445/5 dt 21.8.2023 kontrate 3169/1 dt 25.8.2023 ft 34 dt 29.8.23 fh 5 dt 30.8.23 |