| Executed | 18.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 13610160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | K O A N |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 19,705,334 |
| Amount | 19,705,334 lekë |
| Invoice description | 1016056 QFMT 2021,blerje materiale kont vazhdim nr 1/14 dt 27.01.2021 fat nr 7/2021 date 10.06.2021 fh nr 14 dt 16.06.2021 |