| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 8821018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 837,600 |
| Amount | 837,600 lekë |
| Invoice description | 2101817, AATregjeve, lik ft miremb tregu 4 deshmoret nr 91/2021 dt 7.9.21 u prok 8 dt 16.9.21, ftesa of 203/1 dt 16.9.21, fitu 17.9.21 situac 203/6 dt 27.9.21 pvmd 27.9.21 |