Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → D A R V I L SH.P.K.
| Executed | 01.07.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 5410061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | D A R V I L SH.P.K. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft shp bl llampa, up nr 13 dt 20.06.2024, pv vl dt 20.06.2024, ft nr 18/2024 dt 21.06.2024, fh dt 21.06.2024, pv md dt 21.06.202 |