| Executed | 30.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 8821018172020 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | DORJAN ZYKA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2101817,AATregj Blerje aparat fotografik up nr 289 date 22.10.2020 njof fit 26.10.2020 fat sr 90792335 date 26.10.2020 fh nr 15 date 26.10.2020 |