| Executed | 03.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 1621018172023 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 2101817- A.A.Tregjeve 2023 blerje vegla dore. up 3,dt 27.01.2023, ft of 93/1,dt 27.01.2023, nj fit 30.01.2023, ft nr 2002913,dt 11.02.2023, pv 93/6,dt 13.02.2023, fh 13.02.2023 |