| Executed | 07.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 70421011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,400,798 |
| Amount | 1,400,798 lekë |
| Invoice description | 2101156, DPOPublike lik ft mater miremb hidro nr 66 dt 28.12.21, fh 15 dt 28.12.21 pv 28.12.21 kontr 5292/1 dt 21.12.21, marv kuad 28/10 dt 16.11.20, u pr 18.8.20, njoft kon 10.9.20, fitues 4.11.20 urdh br 21.12.21 |