| Executed | 24.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 45910160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 16,866,300 |
| Amount | 16,866,300 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik prodhim leje qendrim per te huajt kont nr 75/4 dt 20.12.2022 (AN 17 dt 01.12.2022) fat nr 499/2022 dt 27.10.2022 |