| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 11021018172020 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HAZER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,998 |
| Amount | 98,998 lekë |
| Invoice description | 2101817,AATregj lik ft 357 dt 4.12.20 sr 94291257 fh 24 dt 4.12.20 u pr 35 dt 329/2 dt 1.12.20 ftesa 1.12.20, fitues 2.12.20 pvmd 4.12.20 |