| Executed | 26.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 8121018172020 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | EGIAN MED |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 826,800 |
| Amount | 826,800 lekë |
| Invoice description | 2101817,AATregj lik ft denzinf hapsirave publike nr 7038 dt 22.10.20 sr 92497038, u prok 14 dt 14.10.20, ftesa 269/1 dt 14.10.20, fitues 269/6 dt 20.10.20, pvmd 269/9 dt 22.10.20 |