| Executed | 12.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 7210061612021 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te tjera 65,880 |
| Amount | 65,880 lekë |
| Invoice description | 1006161 AQTN , lik ft shp gjelb, formular emergj, dt 29.06.2021, ft 4/2021, dt 26.07.2021 |