Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BUKURIJE DAJA
| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 810061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | AQTN shp per tabele institucioni up nr 15 dt 26.12.2017 fat nr 13790113 fh nr 13 dt 26.12.17 |