| Executed | 21.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 5821018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,079,640 |
| Amount | 1,079,640 lekë |
| Invoice description | 2101817, AATregjeve,2022-602-reabilitim i shtreses se poshtme ne tregjet publike up 21 dt 8.6.2022 ft ofertt 327/1 dt 8.6.2022 njoft fit 327/6 dr 10.6.2022 ft 6 dt 16.6.2022 situacion 327/9 dt 16.6.2022 pv 327/10 dt 16.6.2022 |