| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 6010061612020 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,578,080 |
| Amount | 2,578,080 lekë |
| Invoice description | 1006161 AQTN orendi zyre autorizim lidhje kontr 40/11 dt 17.12.2019 kontr 1600/1 dt 26.12.2019 ft 82133055 dt 01.04.2020 fh 1 dt 01.04.2020 |