| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 1321018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BLEDAR CEKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 2101817, AATregjeve, lik ft blerje maska, up nr 1 dt 01.02.2022, njoft fit dt 02.02.2022, nr ft 3/2022 dt 03.02.2022, fh dt 03.02.2022, pv md dt 03.02.2022 |