| Executed | 10.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 9821018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2101817 AATregjeve602- lik blerje uniforme up 30 dt 14.09.2022 ft of 14.09.2022 nj fit 15.09.2022 pvmd 19.09.2022 ft 361/2022 dt 19.09.2022 fh 12 dt 19.09.2022 |