| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 585221011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,073,664 |
| Amount | 4,073,664 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje materiale hidraulike up 445/1 20.7.2023 njoft fit 445/5 dt 21.8.2023 kontrate 4087/9 dt 26.10.023 ft 35 dt 8.11.2023 fh 7 dt 8.11.2023 |