| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 3421018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 897,000 |
| Amount | 897,000 Albanian lekë |
| Invoice description | 2101817, AATregjeve, lik ft miremb tregu publik nr 12/2021 dt 15.2.21, u prok 13 dt 8.2.21, ftesa 8.2.21, fitues 73/5 dt 11.2.21, sit 73/8 dt 15.2.21, pvmd 73/9 dt 15.2.21 |