| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 3221018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 838,800 |
| Amount | 838,800 Albanian lekë |
| Invoice description | 2101817, AATregjeve,2022-602-Blerje materiale pastrimi up 9 dt 24.03.2022 njoft fit 4 dt 30.03.2022 ft 30/2022 dt 04.04.2022 fh 6 dt 05.04.2022 pv marrje dorz dt 05..04.2022 |