Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → XH - N - SH GROUP
| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 11710061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 10061612019 AQTN mat pastrimi up 17 dt 29.10.2019 ft 83769609 dt 25.11.2019 fh 12 dt 25.11.2019 |