| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 3321018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 871,080 |
| Amount | 871,080 lekë |
| Invoice description | 2101817, AATregjeve, lik ft miremb tregu publik nr 12/2021 dt 12.2.21, u prok 11 dt 3.2.21, ftesa 3.2.21, fitues 71/7 dt 09.2.21, sit 71/10 dt 12.2.21, pvmd 71/11 dt 12.2.21 |