| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 62521011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,942,965 |
| Amount | 1,942,965 lekë |
| Invoice description | 2101156-DPOP-2022-602-blerje materiale mimbajtje i up 1/28 dt 18.8.2020 njoft fit 28/6 dt 4.11.2020 kontrate 5049/1 dt 15.11.2022 ft 85 dt 15.12.2022 fh 21 dt 16.12.2022 |