Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → ELJON QAMILJA
| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 8710061612022 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1006161 AQTN 2022, lik ft shp rimbushje fikse zjarri, up nr 7 dt 27.10.2022, njof fit dt 28.10.2022, ft nr 53/2022 dt 03.11.2022, pv md dt 03.11.2022 |