| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 8010940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | PROMO PRINT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,680 |
| Amount | 82,680 lekë |
| Invoice description | AQTN shp.per ekspozite up nr 14 dt 27.10.2016 fat nr 79 s 38275179 fh nr 14 dt 07.11.2016 |