| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 9621018172020 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | Flor Ahmetaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 950,250 |
| Amount | 950,250 lekë |
| Invoice description | 2101817,AATregj, krijim stac dezifektimi, up nr 21 dt 03.11.2020, njoft fit dt 12.11.2020, pv marrje ne dorz dt 13.11.2020, seri 69675787 dt 13.11.2020, fh dt 13.11.2020 |