Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 10610061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 44,822 |
| Amount | 44,822 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft nergjie elektr, nr 241027085160/2024 dt 26.10.2024, kontr nr o-022961 |