| Executed | 18.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 7910160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALEAT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,380,100 |
| Amount | 3,380,100 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik prodhim dok kont 7/5 dt 27.01.2022 fat nr 1/2022 dt 01.03.2022 raport shkurt 2022 |