| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 5710061612022 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 114,960 |
| Amount | 114,960 lekë |
| Invoice description | 1006161 AQTN 2022, lik ft shp mirembajtje gjelberimi ne AQTN, procesverbal emergjence dt 08.07.2022, ft nr 147/2022 dt 08.07.2022, pv md dt 08.07.2022 |