| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 33810160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Blerje dokumentacioni 4,679,700 |
| Amount | 4,679,700 lekë |
| Invoice description | 1016056 QFMT prodhim leje qendrimi per te huaj kont va nr 07/13 dt 18.01.2023 fat nr 7/23 dt 31.07.23 |