Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → O L S O N I
| Executed | 10.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 3710061612023 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 283,500 |
| Amount | 283,500 lekë |
| Invoice description | 1006161 AQTN 2023, lik ft bl mat arkovore, up nr 7 dt 12.04.2023, njoft fit dt 19.04.2023, ft nr 404/2023 dt 02.05.2023, fh dt 02.05.2023, pv md dt 02.05.2023 |