| Executed | 09.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 3310101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | ARCHNET360 |
| Branch | Tirane |
| Category | Sherbime te tjera 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 1010179 Agj Komb Aftesive, projekt. hartim studim , Memo nr 486 dt 23.01.2023, pv 486/10 dt 25.01.2023, ft 1/2023 dt 06.02.2023, pv md dt 06.02.2023 |