| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 3721018172018 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 302,880 |
| Amount | 302,880 Albanian lekë |
| Invoice description | 2101817 Agjensia e Ad.Tregjeve pagese ft nivelim terreni tregu baldushk nr 35 dt 23.11.18 sr 50841887, u prok 15 dt 15.11.18, ftesa 177/1 dt 15.11.18, fit 19.11.18 situacion dt 23.11.18 pvmd dt 23.11.18 |