| Executed | 29.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 5910061612023 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1006161 AQTN 2023, lik ft shp bl mat elektrike, up nr 22 dt 14.06.2023, pv dt 14.06.2023, ft nr 43/2023 dt 15.06.2023, fh dt 15.06.2023, pv md dt 15.06.2023 |