| Executed | 14.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 8521018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | NEC ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 578,400 |
| Amount | 578,400 lekë |
| Invoice description | 2101817, AATregjeve shpenz mirembajtje up nr 90 date 18.09.2019 njof fit 23.09.2019 fat nr 62 date 04.10.2019 sr 73287761 |