| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 12221011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | TRIOS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,450,040 |
| Amount | 1,450,040 lekë |
| Invoice description | 2101155, DPRNricimit lik ft lende djegese termik e indust nr 213/2021 dt 30.6.21 fh 18 dt 30.6.21 pvmd 30.6.21 kontr 830/9 dt 28.5.21, u prok 30.3.21, urdh komis 30.3.21, pvo 23.4.21, raport 18.5.21, fitues 18.5.21 |