| Executed | 26.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 8221018172020 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ANJEZA AHMETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,380 |
| Amount | 118,380 lekë |
| Invoice description | 2101817,AATregj lik ft mater elektrike nr 453 dt 19.10.20 sr 86983453 fh 7/8 dt 19.10.20,u prok 216/3 dt 15.10.20, ftesa 15.10.20, fituesi 16.10.20 pvmd 19.10.20 |