| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 11810061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 1,138,800 |
| Amount | 1,138,800 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft shp per botime libra, up nr 28 dt 04.12.2024, njoft fit dt 10.12.2024, ft nr 156/2024 dt 19.12.2024, fh dt 19.12.2024, pv md dt 19.12.2024 |