| Executed | 27.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 8321018172020 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,256 |
| Amount | 119,256 lekë |
| Invoice description | 2101817,AATregj lik ft mater e vegla pune nr 6410/11 dt 21.10.20 sr 82875610/11 fh 9 dt 21.10.20 , u p 16 dt 20.10.20, ftesa of 20.10.20, fitues 21.10.20 pvmd 21.10.20 |