| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 1011018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,067,904 |
| Amount | 1,067,904 lekë |
| Invoice description | 2101817, AATregjeve, 602- riparim rinivim i kolonave ne tregun Llazi Miho up 33 dt 5.10.2022 ft ofert 546/5 dt 5.10.2022 njof fit 2 dt 07.10.2022 ft 13/2022 dt 13.10.2022 sit 546/11 dt 13.10.2022 pv 13.10.2022 |