| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 7721018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | ARKAD ILIJAZI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2101830, Q.R.TEN -blerje kondicionere urdher per blerje me vl te vogel nr 33 dt 9.11.2022 ft 53 dt 11.11.2022 fh 6 dt 11.11.2022 pv 11.11.2022 |