| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 11110940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALEX - 99 |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 75,600 |
| Amount | 75,600 lekë |
| Invoice description | AQTN shpenz dezinfektimi,up nr 18 dt 19.11.2014,fto dt 21.11.2014,njof fit 21.11.2014 fat nr 239 dt 24.11.2014 sr 15370143 |