| Executed | 17.05.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 3321018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,050,174 |
| Amount | 1,050,174 lekë |
| Invoice description | 2101817, AATregjeve,2022-602-Riparim i nyjeve sanitare ne tregjet publike up 10 dt 24.03.2022 njoft fit 4 dt 29.03.2022 ft 1/2022 dt 04.04.2022 situacion 134/9 t 04.04.2022 pv 04.04.2022 |