Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → Alpha Procurement
| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 11510061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft bl bojra dhe toner, up nr 25 dt 19.11.2024, ft nr 14/2024 dt 12.12.2024, fh dt 12.12.2024, pv md dt 12.12.2024 |