| Executed | 22.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 130810100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 57,579,876 |
| Amount | 57,579,876 lekë |
| Invoice description | Min Fin,Bl pajisje kuzhine,Loti II,Fat.nr.47/2023,dt 14.12.2023, f.h nr.252 dt 14.12.2023,proc-verb dt 28.12.2023, proces-verb marrje dorez dt 15.12.2023,memo nr 23698/1 prot dt 28.12.2023,kontr vazhd nr 18928/1 dt 27.10.2023. |