| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 33410160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1016056 QFMT 2021,prodh.dok.biometrik kont va nr 2/10 dt 19.03.2021 fat nr 300/2021 dt 02.11.2021 |