| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 4321018172018 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | RIZA CERA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,700 |
| Amount | 115,700 lekë |
| Invoice description | 2101817 Agjensia e Ad.Tregjeve pagese ft mater miremb tregj nr 561 dt 26.12.18 sr 72454504, fh 9 , 9/1dt 26.12.18 , pvmd 220/1 dt 26.12.18 |