Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → O L S O N I
| Executed | 29.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 6110061612023 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1006161 AQTN 2023, lik ft shp bl kuti arkive, up nr 23 dt 20.06.2023, ft nr 574/2023 dt 21.06.2023, fh dt 21.06.2023, pv md dt 21.06.2023 |