Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → "TAULANT" SHPK
| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 3810061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft rivlersim preventivi, up nr 6 dt 08.04.2025, shkrese nr 178 dt 14.04.2025, ft nr 17/2025 dt 15.04.2025, pv md dt 15.04.2025 |