| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 21421011552020 |
| 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 1,831,060 |
| Amount | 1,831,060 lekë |
| Invoice description | 2101155, DPN2,pagese ft lende djegese ind nr 80707821 dt 30.06.20, fh 31 dt 30.06.20 pv 30.06.20 kontr 779/9 dt 7.5.20, u pr 779/3 dt 12.3.20 fitues 30.4.20, urdh 7.5.20 |