| Executed | 16.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 56100616120231 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1006161 AQTN 2023, lik ft shp per gjelberimin, up nr 19 dt 06.06.2023, ft nr 100/2023 dt 08.06.2023, pv md dt 08.06.2023 |