| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 4421018172018 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 767,862 |
| Amount | 767,862 lekë |
| Invoice description | 2101817 Agjensia e Ad.Tregjeve pagese ft montim elem tregu baldushk nr 43 dt 27.12.18 sr 50841895, u prok 18 dt 15.11.18, ftesa 180/1 dt 15.11.18, fit 19.11.18 situacion dt 27.12.18 pvmd dt 27.12.18 |