| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 29910160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 296,400 |
| Amount | 296,400 lekë |
| Invoice description | 1016056 QFMT 2021 prodhim dok specifik kont va nr 2/10 dt 19.03.2021 fat nr 261/2021 dt 02.11.2021 |