| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 37021011552019 |
| 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 1,658,317 |
| Amount | 1,658,317 Albanian lekë |
| Invoice description | 2101155 DPN 2 602-blerje solar , sipas kon 2144/9, dt 26.08.2019, ft nr 218 dt 22.10.2019, seri 80707567 , pv dt 22.10.2019, fh 58 dt 22.10.2019 |