| Executed | 16.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 100210181712020 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 881,760 |
| Amount | 881,760 lekë |
| Invoice description | 2101817,AATregj lik ft fv rip catie tr kombin nr 85724959 dt 23.11.20 u pr 28 dt 18.11.20, ftesa 18.11.20 fit 322/4 dt 20.11.20 sit 322/6 dt 23.11.20 pvmd 23.11.20 |