| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 19110160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 308,400 |
| Amount | 308,400 lekë |
| Invoice description | 1016056 QFMT bl materiale pastrimi up nr 25 dt 05.06.2023 njoft date 05.06.2023fat nr 8/2023 fh nr 12 dt 14.06.2023 |