| Executed | 17.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 46621011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 488,808 |
| Amount | 488,808 lekë |
| Invoice description | 2101156, DPOPublike lik ft mater miremb hidro nr 33 dt 20.8.21, fh 9/9,1 dt 20.8.21 pv 20.8.21 kontr 3138/1 dt 17.8.21, m kuad 28/10 dt 17.8.20, u pr 18.8.20. fit 4.11.20 |