| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 9521018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | REZAR DOBI |
| Branch | Tirane |
| Category | Karburant dhe vaj 91,560 |
| Amount | 91,560 lekë |
| Invoice description | 2101817, AATregjeve lik ft furn e vendosja filtra e vaj nr 01 dt 25.10.19 sr 75799301,u prok 114 dt 24.10.19, ftesa 24.10.19, fitues 25.10.19 pvmd 25.10.19 |