| Executed | 27.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 7021018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 932,400 |
| Amount | 932,400 lekë |
| Invoice description | 2101817, AATregjeve, lik ft miremb hapsirat tregu nr 9/2021 dt 23.07.21 u p 14.7.21, ftesa 14.7.21, fit 16.7.21 pv 23.7.21, sit 168/9 dt 23.7.21 |