| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 58010160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Blerje dokumentacioni 77,400 |
| Amount | 77,400 lekë |
| Invoice description | 1016056 QFMT bl mate promov up 50 dt 20.12.2023 njf 20.12.2023 ft 1967/2023 dt 20.12.2023 fh 48 dt 21.12.2023 pv 21.12.2023 |