| Executed | 22.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 24821011552021 |
| 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 1,674,430 |
| Amount | 1,674,430 lekë |
| Invoice description | 2101155, DPRNricimit lik ft lende djegese termik e indust nr 56/2021 dt 15.10.21 fh 64 dt 15.10.21 pvmd 15.10.21 kontr vazhd 830/9 dt 28.5.21 |