| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 12710160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Dorina Llukani |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 162,360 |
| Amount | 162,360 lekë |
| Invoice description | 1016056 QFMT 2021,materiale per funksionimin e paisjeve te zyres up nr 24 dt 20.05.2021 fat nr 4/2021 fh nr 10 dt 02.06.2021 |