| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 13110160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 549,480 |
| Amount | 549,480 lekë |
| Invoice description | 1016056 QFMT 2021, materiale rrjeti elektrik , u prok nr 6 dt 10.03.2021 , ft 10.03.2021 nj fit 17021 dt 22.04.2021 rel tek 3.06.2021 rel tek 629/2 dt 7.06.2021 ft tat 98 dt6 15.05.2021 fh nr 6 dt 7.06.2021 |