| Executed | 10.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 142710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 42,518,400 |
| Amount | 42,518,400 lekë |
| Invoice description | Min.Fin.Blerje paj/mater repartet e tekno...Fat.nr.90/2022,dt 22.12.2022, proces-verb dt 27.12.2022, pv dorez dt 21.12.22, shkrese nr.23527 dt 22.12.2022,memo nr 23527/1prot dt 28.12.2022,kontr vazhd nr 16179/14 dt 15.11.2022. |