| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 10121018172024 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BLEDAR CEKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,046,580 |
| Amount | 1,046,580 lekë |
| Invoice description | 2101817- A.A.Tregjeve 2024 - mat ndertimore up 161 dt 25.09.2024 pv fit 15.10.2024 kont 893/18 dt 15.10.2024 ft 36 dt 16.10.2024 fh 8,9,10,11,12 dt 16.10.2024 |