| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 1110940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | Nikon Gjeçi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 74,400 |
| Amount | 74,400 lekë |
| Invoice description | AQTN materiale up nr 1 dt 06.02.2017 pv 06.02.2017 fat nr 33163380 fh 1 dt 08.02.2017 |