| Executed | 23.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 11121018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 893,520 |
| Amount | 893,520 lekë |
| Invoice description | 2101817, AATregjeve, lik ft miremb treg shkoze nr 14 dt 15.11.21 sit 252/13 dt 15.11.21 u prok 37 dt 4.11.21, ftesa 4.11.21 fit 9.11.21 |