| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 23010160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 207,000 |
| Amount | 207,000 lekë |
| Invoice description | 1016056 QFMT 2019 Lik miremb apartura fotografike kontr vazhd 7 dt 28.03.2019 fat 9712450 nr 756 dt 18.09.2019 |