| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 52510160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 10,019,520 |
| Amount | 10,019,520 lekë |
| Invoice description | 1016056 QFMT blerje orendi kont nr 43/28 dt 13.11.2023 fat nr 9134 dt 12.12.23 fh nr 45 dt 14.12.23 |