| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 4310061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Blerje dokumentacioni 359,148 |
| Amount | 359,148 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft bl kuti arkove, up nr 268 dt 18.05.2023, njoft fit dt 13.02.2025, kontr nr 145/1 dt 23.04.2025, ft nr 62/2025 dt 28.04.2025, fh dt 28.04.2025, pv md dt 28.04.2025 |