Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → O L S O N I
| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 910061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 236,280 |
| Amount | 236,280 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft blerje kuti arkive, up nr 29 dt 18.12.2024, njoft fit dt 19.12.2024, ft nr 1109/2024 dt 24.12.2024, fh dt 24.12.2024, pv md dt 24.12.2024 |