| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 37110160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 732,000 |
| Amount | 732,000 lekë |
| Invoice description | 1016056 QFMT 2021,shtrirje fibres optike kont nr 35 dt 18.11.2021 fat nr 12/2021 dt 07.12.2021 uprok nr 43 dt 08.11.2021 |