Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 5310061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 53,490 |
| Amount | 53,490 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft energjie nr 466291619/2024 dt 29.05.2024, kontr nr o-022961 |