| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 7510940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 3,866,640 |
| Amount | 3,866,640 lekë |
| Invoice description | AQTN blerje skeleri autorizim per lidhje kont nr b11/6 dt 26.05.2017 kont nr 799/1 dt 14.06.2017 fat nr 37722748 fh nr 8 dt 28.07.2017 |