| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 23510160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Metani Green |
| Branch | Tirane |
| Category | Sherbime te tjera 876,000 |
| Amount | 876,000 lekë |
| Invoice description | 1016056 QFMT - sherbim dezinfek, dezinsek, deratiz, up 06 dt 28.5.24, ft of dt 28.5.24, nj fit dt 10.6.24, fat 402/2024 dt 15.7.24, sit pun dt 15.7.24, pv 81.2.2 dt 17.7.24 |