| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 7821018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | 2 N |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 702,072 |
| Amount | 702,072 lekë |
| Invoice description | 2101817, AATregjeve lik ft miremb nyje sanitare nr 116 dt 13.9.19 sr 77503466, u prok 19.8.19, ftesa 19.8.19 fit 23.8.19 sit 308/7 dt 13.9.19, prev 19.8.19 |