| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 11921018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BLEDAR CEKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2101817, AATregjeve, 602-sherbim lyerje zyrash up 42 dt 14.11.2022 njoft fit 701/5 dt 15.11.2022 ft 44 dt 17.11.2022 sit 701/6 dt 17.11.2022 pv 17.11.2022 |