| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 11110160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 4,582,800 |
| Amount | 4,582,800 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik prodhim dokumente biometrik kont vazhdim nr 7/5 dt 27.01.2022 fat nr 97/2022 dt 01.04.2022 |