Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → Shkelqim Meta (M11623502K)
| Executed | 12.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 10110061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | Shkelqim Meta (M11623502K) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft mirmb godine, up nr 20 dt 14.10.2024, njoft fit dt 22.10.2024, ft nr 38/2024 dt 04.11.2024, sit dt 04.11.2024, pv md dt 04.11.2024 |