Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → ERJON SARAÇI
| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 11310061612021 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1006161 AQTN , lik ft shp rimbushje fikse zjarri, up nr 14 dt 26.11.2021, ft nr 235/2021 dt 06.12.2021, pv md dt 06.12.2021 |