| Executed | 20.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 4521018172023 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | Eleni Topi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 981,360 |
| Amount | 981,360 lekë |
| Invoice description | 2101817- A.A.Tregjeve 2023 renovim i kapriatave te tregjet. up 15,dt 30.03.2023, ft of 30.03.2023, nj fit 03.04.2023, ft nr 6,dt 11.04.2023, sit 267/8,dt 11.04.2023, pv 11.04.2023 |