| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 8010061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Kancelari 22,800 |
| Amount | 22,800 lekë |
| Invoice description | AQTN shpenzime mbikqyrje punimesh UP 2 dt.17.05.18 pcv 17.05.18 kont.145/29 dt.21.05.18 ft.48 dt.29.08.18 serial 30212398 |