| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 60621011552020 |
| 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 14,500,000 |
| Amount | 14,500,000 lekë |
| Invoice description | 2101155, DPN2,lik ft lende djeg termik ind nr 732 dt 4.12.20 sr 80707932 fh 122 dt 4.12.20 pv 4.12.20 kontr 2597/9 dt 24.11.20 akt marv 2597/12 dt 4.12.20 |