| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 4521018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | FATOS LASHI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 910,800 |
| Amount | 910,800 lekë |
| Invoice description | 2101817, AATregjeve lik ft sherb DDD nr 10 dt 3.6.19 sr 53904123 kontr 199/15 dt 28.5.19 u pr 17.5.19 fit 28.5.19 |