| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 5421018172020 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | Gent Onuzi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,580 |
| Amount | 59,580 lekë |
| Invoice description | 2101817,AATregj lik realizimi i sherbimit fotografik up nr 3 date 20.07.2020 fat sr 89437908 date 23.07.2020 |