| Executed | 05.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 10521011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | TRIOS |
| Branch | Tirane |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1,639,638 |
| Amount | 1,639,638 lekë |
| Invoice description | 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 222 dt 30.4.2023 fh 25 dt 30.4.2023 |