| Executed | 26.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 16910160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 964,440 |
| Amount | 964,440 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik up nr 16 dt 10.05.2022 fat nr 18/2022 dt 13.05.2022 fh nr 07 dt 20.05.2022 |