| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 8921018172020 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ANJEZA AHMETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,872 |
| Amount | 118,872 lekë |
| Invoice description | 2101817,AATregj Blerje Materiale hidraulike up nr 18 date 22.10.2020 fat sr 86983457 date 27.10.2020 fh nr 16 date 27.10.2020 |