| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 24310160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 13,765,500 |
| Amount | 13,765,500 lekë |
| Invoice description | 1016056 QFMT 2021 prodhim dokumentacion specifik kont va nr 2/10 date 19.03.2021 fat nr 197/2021 dt 30.09.2021 |