| Executed | 10.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 10021018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | Zero One 2020 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2101817 AATregjeve602- lik riparim komp up 32 dt 19.09.2022 ft of 19.09.2022 nj fit 20.09.2022 ovmd 4.10.2022 ft 150/2022 dt 04.10.2022 |