| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 5110061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ANBEA - A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 299,400 |
| Amount | 299,400 Albanian lekë |
| Invoice description | 1006161 AQTN 2026, lik ft rimb fikse zjarri, up nr 4 dt 02.06.2026, njoft fit dt 04.06.2026, ft nr 24/2026 dt 11.06.2026, pv md dt 11.06.2026 |