| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 25610160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 9,619,200 |
| Amount | 9,619,200 lekë |
| Invoice description | 1016056 QFMT blerje orendi dhe paisje kontrate nr 43/15 dt 04.04.23 fat nr 3967/23 dt 12.06.23 fh nr 23 dt 27.06.23 |