| Executed | 23.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 4210061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,074,000 |
| Amount | 1,074,000 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft shp rip dhe mirmb pajisje printimi, up nr 4 dt 22.04.2024, njoft fit dt 24.04.2024ft nr 309/2024 dt 10.05.2024, pv md dt 10.05.2024, fh dt 10.05.2024 |