| Executed | 03.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 3221018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,244 |
| Amount | 119,244 lekë |
| Invoice description | 2101817, AATregjeve lik ft blerje vegla pune nr 60243083.4.6 dt 26.4.19 u prok 24.4.19, ftesa 24.4.19 fit 25.4.19 fh 6-6/1 dt 26.4.19 |