| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 5421018172025 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,754,040 |
| Amount | 1,754,040 lekë |
| Invoice description | 2101817, A A Tregjeve-miremb e tregjeve publike tregu 4 deshmoret up 162 dt 27.09.2024 nj fit 10.10.2024kont 99/3 dt 14.4.2025 ft 1 dt 19.5.2025 sit perf 29.01.2025-28.02.2025 |