| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 710160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 559,083 |
| Amount | 559,083 lekë |
| Invoice description | 1016056 QFMT shpenz doganore fat nr ALB-AAH-23-26 dt 01.12.2023 |