| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 6221018172023 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 975,936 |
| Amount | 975,936 lekë |
| Invoice description | 2101817- A.A.Tregjeve 2023 -602-renovim i elementeve struktures ne tregjet, up 18, dt 30.05.23, ft of 408/1, dt 30.05.23, nj fit 07.6.2023, ft nr 2, dt 15.06.2023, sit 408/14, dt 15.06.23, pv 408/15, dt 15.06.2023 |