| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 10421018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | Eleni Topi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,018,800 |
| Amount | 1,018,800 lekë |
| Invoice description | 2101817 AATregjeve 602 rip dhe rin struk se tegut Ali Shefqeti, up nr 38,dt 20.10.2022, ft of 646/1,dt 20.10.2022, nj fit 2,dt 21.10.2022,sit 646 464/7,dt 27.10.2022, pv 646, dt 27.10.2022, ft nr 15,dt 27.10.2022 |