| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 6121018172023 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | Eleni Topi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 994,440 |
| Amount | 994,440 lekë |
| Invoice description | 2101817- A.A.Tregjeve 2023 -602-renovim i mbulesave polikarbonat te tregjeve, up 17, dt 30.5.23, ft of 407/1, dt 30.5.23, nj fit 02.06.2023, ft nr 20, dt 13.06.23, pv marrje ne dorz 407/9, dt 13.06.2023, sit 407/8, dt 13.06.2023 |