| Executed | 27.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 42721011552019 |
| 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 1,952,469 |
| Amount | 1,952,469 Albanian lekë |
| Invoice description | 2101155 DPN 2 lik ft blerje solar , sipas kon 2144/9, dt 26.08.2019, ft nr 257, dt 09.12.2019, seri 80707605 , pv dt 09.12.2019, fh 768 dt 09.12.2019, akt mar 10.12.19 |