| Executed | 15.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 6610160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DAJTI EKSPRES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik transport personeli up nr 03 dt 07.03.2022 fat nr 4/2022 dt 20.01.2022 njoftim fit CN/35456/03082022 |