| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 12210061612023 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | JONA XHOLI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1006161 AQTN 2023,lik ft bl mat mbrojtese ne pune, up nr 30 dt 07.12.2023, ft nr 5/2023 dt 14.12.2023, fh dt 14.12.2023, pv md dt 14.12.2023 |