| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 19710160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 827,880 |
| Amount | 827,880 Albanian lekë |
| Invoice description | 1016056 QFMT pjese kumpjuterike up nr 18 dt 15.05.23 njoftimi CN/29057/05182023 fat nr 64/2023 dt 09.06.2023 fh nr 10 dt 15.06.2023 |