| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 11310061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft shp panele ekspozimi, up nr 22 dt 02.12.2025,pv vl dt 09.12.2025, ft nr 132/2025 dt 15.12.2025, fh dt 15.12.2025 |