| Executed | 22.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 2121011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | "TRADE-INVEST" |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 608,400 |
| Amount | 608,400 Albanian lekë |
| Invoice description | 2101155, DPRNdricimit Publik, lik ft blerje kripe nr 1 dt 8.2.22, fh 1 dt 8.2.22 pvmd 8.2.22 kontr 219/5 dt 3.2.22, u pr 27.1.22, ftesa 27.1.22, |