| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 34810160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALFRED BËNJA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,001,520 |
| Amount | 1,001,520 lekë |
| Invoice description | 1016056 QFMT - shp sherb pastrim gjelberim, up 7 dt 16.9.24, ft of dt 16.9.24, nj fit 07/1 dt 23.9.24, fat 19/2024 dt 14.10.24, relac 07/2 dt 15.10.24, pv 81.2.3 dt 15.10.24 |