| Executed | 12.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 5821018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ALMETA GMBH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,188,000 |
| Amount | 4,188,000 lekë |
| Invoice description | 2101817, AATregjeve lik ft blere automj nr 2171 dt 3.6.19, 76248122, fh 01 dt 3.6.19 kontr 191/6 dt 3.6.19, u pr 46 dt 10.5.19, fit 3.6.19, pvmd 3.6.19 |