| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 12010061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te tjera 37,500 |
| Amount | 37,500 lekë |
| Invoice description | AQTN mirembajtje lulishteUP 2 dt.01.05.18 kont.01.05.18 pcv 18.12.18 ft.3506 dt.18.12.18 seri 71350111 |