Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 3210061612020 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 110,005 |
| Amount | 110,005 lekë |
| Invoice description | 1006161 AQTN lik ft energji mars ft 367505450 dt 31.03.2020 kontr O 022961 |