Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → INFINITI GROUP
| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 3110061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | INFINITI GROUP |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 10061612019 AQTN bl dosje up 1 dt 28.3.2019 fat 74377320 dt 04.04.2019 fh 1 dt 04.04.2019 |