Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 7710061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 70,324 |
| Amount | 70,324 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft shp energjie nr 240729079950 dt 26.07.2024, kontr o-022961 |