| Executed | 22.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 11510061612020 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | RAMOVI |
| Branch | Tirane |
| Category | Kancelari 147,240 |
| Amount | 147,240 lekë |
| Invoice description | 1006161 AQTN bl kancelari, up nr 7, dt 10.12.2020, ft of nr dt 11.12.2020, njof app dt 15.12.2020, ft nr 2230, dt 15.12.2020, fh nr 7, dt 15.12.2020, seria 95583503, pvmd dt 15.12.2020 |