| Executed | 12.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 11021018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 898,200 |
| Amount | 898,200 lekë |
| Invoice description | 2101817, AATregjeve, lik ft miremb tregu publik, nr 13 dt 08.11.21, u prok 35 dt 21.10.21, ftesa 21.10.21, fitues 29.10.21, situac 239/17 dt 08.11.21 pvmd 08.11.21 |