| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 12310061612021 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1006161 AQTN , lik ft sherb pastrimi, pv nr 4 dt 14.12.2021, ft nr 72/2021 dt 14.12.2021, pv dt 14.12.2021 |