| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 9710940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | VICTORIA - AL |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,500 |
| Amount | 97,500 lekë |
| Invoice description | AQTN rimbushje fikse zjarri up nr 25 date 05.12.2016 fat nr 41269401 pv date 06.12.2016 |