| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 8910061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 564,000 |
| Amount | 564,000 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft mirmb gpajisje elektr, up nr 14 dt 01.10.2025, njoft fit dt 16.10.2025, ft nr 674/2025 dt 27.10.2025, pv md dt 27.10.2025 |