| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 9410061612022 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 89,500 |
| Amount | 89,500 lekë |
| Invoice description | 1006161 AQTN 2022, lik ft bl bojra , up nr 14 dt 18.11.2022, ft nr 2180/2022 dt 18.11.2022, fh dt 18.11.2022, pv md dt 18.11.2022 |