| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 8310940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te tjera 10,880 |
| Amount | 10,880 lekë |
| Invoice description | AQTN mirmbajtje gjelberimi kontrata ne va nr 03.04.2017 fat nr 46747359 date 05.10.2017 |