| Executed | 04.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 10921018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 861,240 |
| Amount | 861,240 lekë |
| Invoice description | 2101817, AATregjeve, lik ft miremb tregu llazi miho, nr 12 dt 28.10.21, u prok 34 dt 13.10.21, ftesa 13.10.21, fitues 14.10.21, situac 233/6 dt 25.10.21 pvmd 25.10.21 |