| Executed | 01.12.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 10810061612021 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1,067,520 |
| Amount | 1,067,520 lekë |
| Invoice description | 1006161 AQTN , lik ft blerje pajisje TIK , up nr 9 dt 18.01.2021, njoft fit dt 07.10.2021, aut per lidhje kontr dt 19.11.2021, kontr nr 722/8 dt 24.11.2021, ft nr 1831/2021 dt 25.11.2021, fh dt 25.11.2021, pv md dt 25.11.2021 |