| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 29710160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 1,404,000 |
| Amount | 1,404,000 lekë |
| Invoice description | QFMT blerje aksesor per teste alkool kont nr 29/8 dt 05.07.2022 fat nr 20/2022 dt 04.07.2022 fh nr 15 dt 22.08.2022 |