Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → IT GJERGJI KOMPJUTER
| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 5610061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1006161 AQTN 2026, lik ft shp per specialist fushe, up nr 6 dt 19.06.2026, pv vl dt 19.06.2026, ft nr 1941/2026 dt 24.06.2026, pv md dt 24.06.2026 |