| Executed | 04.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 4510061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Blerje dokumentacioni 916,080 |
| Amount | 916,080 lekë |
| Invoice description | 1006161 AQTN 2026, lik ft bl kuti dhe dosje arkive, up nr 268 dt 18.05.2023, njoft fit dt 13.02.2025, kontr nr 248 dt 26.05.2026, ft nr 48/2026 dt 28.05.2026, fh dt 28.05.2026, pv md dt 28.05.2026 |