| Executed | 24.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 1171018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BLEDAR CEKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 538,560 |
| Amount | 538,560 lekë |
| Invoice description | 2101817, AATregjeve, 602- riparim dhe miremb tregun e shpendeve up 39 dt 25.10.2022 njof fit 4 dt 28.10.2022 ft 41/2022 dt 08.11.2022 sit nr 656/9 dt 08.11.2022 |