| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 19410160562020 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 492,000 |
| Amount | 492,000 lekë |
| Invoice description | 1016056 QFMT 2020 Lik dosje personeli per DPP,up 56 dt 17.7.20,ft of dt 17.7.20,njof fit dt 7.8.20,pv nr 157/1 dt 30.9.20,fat nr 828 dt 22.8.20 ser 90712100,fh 23 dt 30.9.20 |