| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 10910061612021 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 334,800 |
| Amount | 334,800 lekë |
| Invoice description | 1006161 AQTN , lik ft blerje pajisje kompjuterike, up nr 9 dt 18.01.2021, njoft fit dt 07.10.2021, ft nr 1003/2021 dt 24.11.2021, fh dt 24.11.2021, pv md dt 24.11.2021 |