| Executed | 14.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 50710160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALComm Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 9,581,593 |
| Amount | 9,581,593 lekë |
| Invoice description | 1016056 QFMT rikonstr salla operative kont vazhd nr 47/16 dt 03.10.2022 situac perf relacion nr 47/16.R4 dt 11.12.2023 pvkol.date 09.10.2023 ,pv date 03.10.23 fat nr 190/2023 dt 07.09.2023 pjesore |