| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 19810160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Blerje dokumentacioni 5,517,600 |
| Amount | 5,517,600 lekë |
| Invoice description | 1016056 QFMT prodhim dokumentacion specifik kont vazhdim nr 07/13 dt 18.01.2023 fat nr 211/2023 dt 01.06.2023 |