| Executed | 23.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 9610061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 147,600 |
| Amount | 147,600 lekë |
| Invoice description | 1006161 AQTN602- shp ,mat pastrimi, urdh pr 9, dt 07.10.2019, ft of dt 08.10.2019, nj ft dt 08.10.2019 ft nr 25, dt 17.10.2019, seri 71318533, fh 8, dt 17.10.2019 |