| Executed | 13.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 2610061612023 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 484,080 |
| Amount | 484,080 lekë |
| Invoice description | 1006161 AQTN 2023, lik ft bl toner , up nr 3 dt 20.03.2023, njoft fit dt 23.03.2023, ft nr 722/2023 dt 03.04.2023, fh dt 03.04.2023, pv md dt 03.04.2023 |