| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 10710160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 1,414,800 |
| Amount | 1,414,800 lekë |
| Invoice description | 1016056 QFMT 2021,blerje aksesore per alkool teste kont va nr 23/10 dt 17.05.2021 fat nr 5/2021 fh nr 10 dt 26.05.2021 |