| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 9610061612021 |
| 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 3,110,760 |
| Amount | 3,110,760 lekë |
| Invoice description | 1006161 AQTN , lik ft blerje pajisje TIK, up nr 9 dt 18.01.2021, njoft fit dt 07.10.2021, kontr nr 722/1 dt 22.10.2021, ft nr 1707/2021 dt 22.10.2021, fh dt 22.10.2021, pv md dt 22.10.2021 |