| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 8310940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | SIQECA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 126,720 |
| Amount | 126,720 lekë |
| Invoice description | AQTN shp.per mirmbajtje te brendshme up nr 13 dt 27.10.2016 fat nr 501 s 42475501 pv dat 07.11.2016 |