| Executed | 09.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 7321018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | Eleni Topi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 713,280 |
| Amount | 713,280 lekë |
| Invoice description | 2101817, AATregjeve, 2022-Blerje materiale ndertimore up 426 dt 20.7.2022 ft ofert 426/1 dt 20.7.2022 njoft fit 426/5 dt 22.7.2022 ft 11 dt 29.7.2022 fh 7/8/9 dt 29.7.202 pv 29.7.2022 |