| Executed | 23.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 5921018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 904,800 |
| Amount | 904,800 lekë |
| Invoice description | 2101817, AATregjeve, lik ft miremb tregu nr 8/2021 dt 18.06.21 u p 09.06.21, ftesa 09.06.21, fit 15.06.21 pv 18.06.21, sit 150/9 dt 18.06.21 |