| Executed | 19.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 7621018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 2101817, AATregjeve lik ft tabele identif nr 189 dt 13.9.19 sr 73873489, fh 02 dt 13.9.19 u prok 11.9.19, ftesa 11.9.19, fitues 12.9.19 |