Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → O L S O N I
| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 5010061612023 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 238,200 |
| Amount | 238,200 lekë |
| Invoice description | 1006161 AQTN 2023, lik ft shp bl kuti kartoni, up nr 14 dt 17.05.2023, njoft fit dt 22.05.2023, ft nr 513/2023 dt 01.06.2023, fh dt 01.06.2023, pv md dt 01.06.2023 |