| Executed | 04.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 10321018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BLEDAR CEKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 784,079 |
| Amount | 784,079 lekë |
| Invoice description | 2101817, AATregjeve, lik ft miremb tregu 1 maj, nr 19 dt 28.10.21, u prok 33 dt 12.10.21, ftesa 12.10.21, fitues 15.10.21, situac 231/9 dt 28.10.21 pvmd 28.10.21 |