| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 6721011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,902,208 |
| Amount | 3,902,208 lekë |
| Invoice description | 2101156, DPN 3 lik ft mater e miremb nr 68539161 dt 28.12.18, fh 21 dt 28.12.18, kontr 8/7 dt 7.5.18, u prok 23.2.18, pvmd 28.12.18 |