| Executed | 10.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 19410160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,306,700 |
| Amount | 5,306,700 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik prodhim dokumente kont vazhdim nr 7/5 dt 27.01.2022 fat nr 173/2022 dt 01.06.2022 |