| Executed | 01.03.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 4710160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 2,342,700 |
| Amount | 2,342,700 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik prodhim dokumente specifik kont nr 7/5 date 27.01.2022 fat nr 18/2022 dt 01.02.2022 shkr nr 22/3 dt 04.02.2022 |