| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 8810061612020 |
| 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 3,773,328 |
| Amount | 3,773,328 lekë |
| Invoice description | 1006161 AQTN lik blerje paj.skan. up nr 1, dt 30.07.2020,njof fit dt 21.09.2020, kon nr 341, dt 22.09.2020, ft nr 86696239, dt 08.10.2020, pvmd dt 08.10.2020 |