| Executed | 16.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 33610160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1016056 QFMT 2021, riparim printera up nr 45/2021 dt 09.12.2021 pv nr 45/1 dt 09.12.2021 fat nr 131/2021 dt 07.12.2021 |