| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 9321018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2101817, AATregjeve lik ft miremb tualetesh nr 66270282 dt 03.9.19 u pr 26.7.19, ftesa 26.7.19, fitues 5.8.19, sit 30.8.19 |