| Executed | 19.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 7721018172020 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | DORJAN ZYKA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 2101817,AATregj lik ft brere ups nr 332 dt 14.10.20 sr 90792332 fh 5 dt 14.10.20, u prok 265 dt 13.10.20, ftesa 13.10.20, fitues 14.10.20 pvmd 14.10.20 |