| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 66921011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 909,936 |
| Amount | 909,936 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 37 dt 5.12.2023 fh 9 dt 5.12.2023 |