| Executed | 17.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 13510160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,870,300 |
| Amount | 3,870,300 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerje dokumente biometrik kont vazhdim nr 7/5 dt 27.01.2022 fat nr 139/2022 dt 04.05.2022 |