| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 21910160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALBNEON |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 1016056 QFMT 2021 dizenjim mjete kont nr 2390 dt 05.08.2021 fat nr 16/2021 dt 21.09.2021 |