| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 12910160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 217,200 |
| Amount | 217,200 lekë |
| Invoice description | 1016056 QFMT 2021,mirmb aparatura kont nr 11 dt 30.03.2021 fat nr 16/2021 dt 03.06.2021 |