| Executed | 28.03.2023 |
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| Registered | 27.03.2023 |
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| Invoice | 6221011552023 |
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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.
2,001,636 |
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| Amount | 2,001,636 lekë |
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| 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 141 dt 18.3.2023 fh 10 dt 18.3.2023 pv 18.3.2023 |
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