| Executed | 24.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 49621011552020 |
| 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 1,726,900 |
| Amount | 1,726,900 lekë |
| Invoice description | 2101155, DPN2, blerje lende djegese vazhdim kont nr 779/9 dt 7.5.20. ft 80707913 dt 12.11.20, fh 107 dt 12.11.20, pv 12.11.20 |