| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 39310160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 18,799,920 |
| Amount | 18,799,920 lekë |
| Invoice description | 1016056 QFMT 2019 Bl orendi zyre per Renea up 68 dt 23.07.2019 autoriz lidh kontr 40/11 dt 17.12.2019 kontr 68/2 dt 23.12.2019 pvmd 24.12.2019 fat 82133217 nr 16 dt 24.12.2019 fh 22 dt 24.12.2019 |