| Executed | 03.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 1921018172023 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 958,200 |
| Amount | 958,200 Albanian lekë |
| Invoice description | 2101817- A.A.Tregjeve 2023 shp renovim rrethimeve ne tregjet publike, up 8,dt 02.02.2023, ft of 121/1,dt 02.02.2023, njf 121/3,dt 03.02.2023, sit 121/6,dt 10.02.2023, pv 121/7,dt 10.02.2023, ft nr 15,dt 10.02.2023 |