| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 3521018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 873,960 |
| Amount | 873,960 lekë |
| Invoice description | 2101817, AATregjeve, lik ft mater ndirc nr 3/2021 dt 18.2.21 fh 5 dt 18.2.21, u pr 9 dt 3.2.21, ftesa 69/1 dt 3.2.21, fit 17.2.21, pvmd 18.2.21 |