| Executed | 18.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 7710160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,744,200 |
| Amount | 1,744,200 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik prodhim dok kont 2/10 dt 19.3.2021 ft 329/21 dt 30.12.2021 raport 30.12.2021 |