| Executed | 04.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 46610160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL Medical |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 1,167,360 |
| Amount | 1,167,360 lekë |
| Invoice description | 1016056 QFMT materiale kont 45/10 dt 19.9.2023 ft 18 dt 10.10.2023 fh 43 dt 13.11.2023 |