| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 1131018172023 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BLEDAR CEKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,055,820 |
| Amount | 1,055,820 lekë |
| Invoice description | 2101817- A.A.Tregjeve 2023 mirembajtje dhe rip ambienteve te zyrave, up 25, dt 25.10.23, ft of 712/1, dt 25.10.23, nj fit 2, dt 27.10.23, sit 71/8, dt 07.11.2023, pv 712/9, dt 07.11.2023, ft nr 22, dt 07.11.2023 |