| Executed | 23.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 33521011552021 |
| 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 1,594,000 |
| Amount | 1,594,000 lekë |
| Invoice description | 2101155, DPRNricimit lik ft blerje l djegese termike nr 142 dt 6.12.21, fh 85 dt 6.12.21 pvmd 6.12.21 kontr 2891/8 dt 3.12.21, u prok 22.9.21, njoft 21.10.21, fitues 2891/5 dt 16.11.21, rap permb 2.12.21 |