| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 6121011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | TRIOS |
| Branch | Tirane |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1,225,224 |
| Amount | 1,225,224 lekë |
| Invoice description | 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 134 dt 13.3.2023 fh 9 dt 13.3.2023 pv 13.3.2023 |