| Executed | 03.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 1821018172023 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,103,100 |
| Amount | 1,103,100 lekë |
| Invoice description | 2101817- A.A.Tregjeve 2023 shp renovim mbulesave metalike, up nr 97,dt 30.01.2023, ft of 97/1,dt 30.01.2023, nj fit 5,dt 03.02.2023, sit 97/11,dt 09.02.2023, pv 97/12,dt 09.02.2023, ft nr 1,dt 09.02.2023 |