| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 6910160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Blerje dokumentacioni 4,987,500 |
| Amount | 4,987,500 lekë |
| Invoice description | 1016056 QFMT prodhim dok bimetrik kont vazhd nr 07/13 dt 18.01.2023 fat nr 83/2023 dt 01.03.2023 rap pranimi shkurt 2023 |