Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → InfoSoft Office
| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 8610061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 178,440 |
| Amount | 178,440 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft bl kancelari, up nr 12 dt 29.09.2025, ft nr 15431/2025 dt 07.10.2025, fh dt 07.10.2025, fh dt 07.10.2025, pv md dt 07.10.2025 |