| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 12321018172025 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | K E B SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,056,000 |
| Amount | 1,056,000 lekë |
| Invoice description | 2101817, A A Tregjeve- blerje mat ndertimore up nr 139 dt 09.10.2025 njof fit nr 1146 dt 29.10.2025 ft rn 55 dt 14.11.2025 pv mmd nr 1131/2 dt 17.11.2025 fh rn 9 dt 17.11.2025 |