| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 4021018172018 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,984 |
| Amount | 48,984 lekë |
| Invoice description | 2101817 Agjensia e Ad.Tregjeve pagese ft lyrje zyrash nr 7957 dt 26.12.18 sr 68057957 fh 10 dt 26.12.18 u pr 24.12.18, fit 26.12.18 |