| Executed | 20.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 24810160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,898,800 |
| Amount | 3,898,800 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik prodhim dokumente biometrik kont vazhdim nr 7/5 dt 27.01.2022 fat nr 218/2022 dt 01.07.2022 |