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117,600 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)OPENTECH CONSULTING - SERVICES

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice11010061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryOPENTECH CONSULTING - SERVICES
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 117,600
Amount117,600 lekë
Invoice description1006161 AQTN 2025, lik ft rip sist kamera sig, up nr 24 dt 04.12.2025, pv vl dt 05.12.2025, ft nr 72/2025 dt 09.12.2025, pv md dt 09.12.2025