| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 10721018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 870,120 |
| Amount | 870,120 lekë |
| Invoice description | 2101817, AATregjeve lik ft miremb tregu nr 41 dt 25.11.19 sr 66270291, u prok 13.11.19, ftesa 13.11.19, fitues 20.11.19 prev 5.11.19, sit 443/6 dt 25.11.19 |