| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 10710061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ES MART |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,430 |
| Amount | 54,430 lekë |
| Invoice description | AQTN bl matee pastr.up 15 dt 19.11.2018 pv 19.11.2018 ft 97 dt 19.11.2018 ser 69220697 fh 5 dt 19.11.2018 |