| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 13321018172023 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 564,000 |
| Amount | 564,000 lekë |
| Invoice description | 2101817- A.A.Tregjeve 2023 - lik renovim i tregut shpendeve Baldushk, up 829 dt 4.12.23, ft of 829/1 dt 4.12.23, nj shp fit 829/9 dt 12.12.23, sit 829/12 dt 15.12.23, pvmd 829/13 dt 15.12.23, fat 6/2023 dt 15.12.23 |