| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 8421018172020 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 2101817,AATregj lik ft mater per treg te levizshem nr 6412 dt 22.10.20 sr 82875612, fh 10 dt 22.10.20, u pr 17 dt 21.10.20, ftesa 21.10.20, fitues 22.10.20 pvmd 22.10.20 |