| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 54021011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 263,460 |
| Amount | 263,460 lekë |
| Invoice description | 2101156,DPOPublike ,602-blerje materiale mirmbajtje up 1/28 dt 18.8.2020 njoft fit 28/6 dt 4.11.2020 mk 28/10 dt 16.11.2020 kontrate 3379/2 dt 30.08.2022 ft 66 dt 6.10.2022 fh 17 dt 7.10.2022 pv 7.10.2022 |