| Executed | 08.09.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 32310160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 1016056 QFMT blerje materiale up nr 41 dt 07.08.23 njoftimi dt 17.08.23 fat nr 59/23 dt 17.08.23 fh nr 19 dt 25.08.23 |