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1,030,536 Albanian lekë

Agjencia e Administrimit të Tregjeve (3535) → BLEDAR CEKA

Payment record

Executed28.02.2022
Registered24.02.2022
Invoice1221018172022
InstitutionAgjencia e Administrimit të Tregjeve (3535) 2101817
BeneficiaryBLEDAR CEKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,030,536
Amount1,030,536 Albanian lekë
Invoice description2101817, AATregjeve, lik ft blerje xhel dezifektant, up nr 2 dt 01.02.2022, njoft fit dt 11.02.2022, ft nr 5/2022 dt 17.02.2022, fh dt 17.02.2022, pv md dt 17.02.2022