| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 510160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,014 |
| Amount | 6,014 lekë |
| Invoice description | 1016056 QFMT shpenz doganore, pag. shtese per nd. kursi, fat nr HME611052 dt 01.12.2023 |