| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 6710061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | C.C.S. |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 1006161 AQTN 2026, lik riparime paisje,urdh prok nr 7/1 dt 9.7.2026,ftese oferte dt 10.7.2026,njof fit 14.7.2026,fat nr 475 dt 24.7.2026,proc verb dorez dt 24.7.2026 |