| Executed | 01.12.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 58821011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 422,880 |
| Amount | 422,880 lekë |
| Invoice description | 2101156, DPOPublike lik ft mater miremb hidro nr 47 dt 18.11.21, fh 12 dt 18.11.21 pv 18.11.21, kontr 4665/1 dt 15.11.21, mk 28/10 dt 16.11.21, u prok 1/28 dt 18.8.2020, fitues 4.11.2020, u bre 4665/2 dt 15.11.21 |