| Executed | 10.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 142810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,740,000 |
| Amount | 4,740,000 lekë |
| Invoice description | Min.Fin.Blerje paj/mater repar axhust saldFat.nr.87/2022,dt 16.12.2022,pv dt 22.12.22, pvmd dt 16.12.22kontr vazhd nr 16179/15 dt 15.11.2022. |