| Executed | 19.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 66221011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,810,663 |
| Amount | 1,810,663 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 80 dt 7.12.2022 fh 20 dt 07.12.22 |