Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → D A R V I L SH.P.K.
| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 9510061612022 |
| 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 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1006161 AQTN 2022, lik ft bl llampa led, up nr 11 dt 15.11.2022, ft nr 40/2022 dt 18.11.2022, fh dt 18.11.2022, pv md dt 18.11.2022 |