| Executed | 31.12.2025 |
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| Registered | 26.12.2025 |
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| Invoice | 46121011552025 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | TRIOS |
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| Branch | Tirane |
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| Category |
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj.
5,940,000 |
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| Amount | 5,940,000 lekë |
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| Invoice description | 2101155,DPRRNP-shp mat asfalti up nr 730/4 dt 19.02.2025 njof fit rn 730/9 dt 06.05.2025 kont nr 730/26 dt 26.11.2025 ft nr 799/2025 dt 09.12.2025 fh rn 9 dt 09.12.2025 pv mmd dt 09.12.2025 |
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