| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 63621011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,138,440 |
| Amount | 1,138,440 lekë |
| Invoice description | 2101156-DPOP 2023-lik blerje vegla pune up 2779/7 dt 2.10.2023 njoft fit 2779/11 dt 7.11.2023 kontr 2779/3 dt 13.11.2023 ft 36 dt 22.12.2023 fh 4 dt 22.11.2023 |