| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 18010160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DAJTI EKSPRES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1016056 QFMT transport personeli up nr 16 dt 11.06.23 njoft fit nr cn/31148/05242023 fat nr 22786/2023 dt 16.06.2023 fat nr 7647/2023 dt 05.04.2023 |