| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 29721011552020 |
| 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 934,798 |
| Amount | 934,798 lekë |
| Invoice description | 2101155, DPN2,lik ft blerje lende djegese sipas kont ne vazhdim nr 779/9 dt 7.5.20.fat nr 241 seri 80707538 dt 01.9.2020.fh nr 63 dt 1.9.2020, pvmd 1.9.20 |