| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 9821011552019 |
| 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 14,000,000 |
| Amount | 14,000,000 Albanian lekë |
| Invoice description | 2101155, DPN 2, lik ft solar nr 221 dt 29.12.18 sr 48346654 fh 20 dt 29.12.18 kontr 3406/9 dt 27.12.18 uprok 22.11.18, fitues 26.12.18 pvmd 29.12.18, lok plote |