| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 9010061612024 |
| 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 804,000 |
| Amount | 804,000 lekë |
| Invoice description | 1006161 AQTN 2024, lik shp. blerje pajisje TIK(ploter), up nr 18,dt.18.9.2024 ft oferte dt 19.9.2024 njof fituesi dt 24.9.2024 fat.698/2024,dt.03.10.2024 fh.9,dt.03.10.2024,proc.ver.dorez.03.10.2024 |