| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 12510160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 165,360 |
| Amount | 165,360 Albanian lekë |
| Invoice description | 1016056 QFMT 2021,blerje materiale up nr 25 date 20.05.2021 fat nr 6/2021 fh nr 08 dt 26.05.2021.2021 |