| Executed | 30.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 7510160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | K O A N |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 23,755,440 |
| Amount | 23,755,440 lekë |
| Invoice description | 1016056 QFMT 2021, materiale per perdorim policor kont va nr 1/14 dt 27.01.2021 fat nr 3 dt 23.04.2021 fh nr 11 dt 27.04.2021 pv 39/2 dt 26.04.2021 |