| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 5521011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik materiale mirembajtje up 44/3 dt 05.12.2017 njfit 44/9 dt 07.12.2017 kontr 44/1 dt 11.12.2017 fat 50963611 dt 18.12.2017 fh 8-8/1 dt 18.12.2017 pvmd 18.12.2017 |