| Executed | 24.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 2021018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BLEDAR CEKA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 119,460 |
| Amount | 119,460 lekë |
| Invoice description | 2101817, AATregjeve, lik ft pritje percj nr 2 dt 04.2.21 u p 27.1.21, ftesa 27.1.21, fit 29.1.21, pv 1.2.21 |