Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → INSTITUTI I NDERTIMIT ( I N )
| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 5810061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 111,944 |
| Amount | 111,944 lekë |
| Invoice description | 1006161 AQTN 2026, lik ft oponence, shkrese nr 770/2 dt 29.06.2026, ft nr 392/2026 dt 15.06.2026, marrveshje me INT nr 257/1 dt 12.06.2026 |