| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 14021018172025 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | Vebian Mucaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,323,700 |
| Amount | 1,323,700 lekë |
| Invoice description | 2101817, A A Tregjeve-mirembajtje tregu shpendeve Baldushk up nr 147 dt 15.10.2025 njof fit nr 1105/4 dt 03.11.2025 kont rn 1105/5 dt 27.11.2025 ft nr 72 dt 24.12.2025 relacion nr 1291/1 dt 22.12.2025 |