| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 27610160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Ina Muça |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 672,000 |
| Amount | 672,000 lekë |
| Invoice description | 1016056 QFMT blerje materiale elektrike up nr 14 dt 11.05.23 njoftimi dt 1105.23 fat nr 15/2023 fh nr 15 dt 07.07.23 |