Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → Xhoana Muchasaj
| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 9410061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | Xhoana Muchasaj |
| Branch | Tirane |
| Category | Sherbime te tjera 99,583 |
| Amount | 99,583 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft shp mirmb faqe intern, up nr 19 dt 14.10.2024, pv dt 15.10.2024, ft nr 5/2024 dt 15.10.2024, pv md dt 15.10.2024 |