| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 10610061612020 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te tjera 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1006161 AQTN shp pastrim gjel, pv emergjence dt 02.12.2020, ft nr 4622, dt 02.12.2020, seria 94242364, pvmd dt 02.12.2020 |