| Executed | 19.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 16710160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MOTO TIRANA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 76,412,072 |
| Amount | 76,412,072 lekë |
| Invoice description | 1016056 QFMT blerje mjete lundruese up nr 05 dt 17.01.2023 njoft fit. nr 05/12 dt 28.02.2023 kont nr 05/14 dt 07.03.2023 permbl faturave nr prot 718 dt 25.05.2023.2023 fh nr 02 dt 25.05.2023 |