Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 6210061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 62,176 |
| Amount | 62,176 lekë |
| Invoice description | 1006161 AQTN 2024, - shpenz per energji qershor 2024, fat nr 240701010249 dt 29.06.2024, kontrate O-022961 |