| Executed | 24.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 1821018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | DORJAN ZYKA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101817, AATregjeve, lik ft miremb print nr 1 dt 16.2.21 u p 27.1.21, ftesa 27.1.21, fit 29.1.21, ov 1.2.21 |