| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 4121018172024 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 2101817- A.A.Tregjeve 2024 -mat pastrimi up 86 dt 29.04.2024 ft of 29.04.2024 pv fit 3.05.2024 ft 130 dt 8.05.2024 fh 3 dt 10.05.2024 |