| Executed | 15.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 9821018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 886,800 |
| Amount | 886,800 lekë |
| Invoice description | 2101817, AATregjeve, lik ft miremb sist elektr tregu kombin nr 11 dt 8.10.21, u prok 30 dt 23.9.21, ftesa 23.9.21, fitues 1.10.21, situac 210/11 dt 8.10.21 pvmd 8.10.21 |