Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 8510061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 70,862 |
| Amount | 70,862 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft energjie nr 240828090579/2024 dt 28.08.2024, nr kontr O-022961 |