| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 21510160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 244,800 |
| Amount | 244,800 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerje dosje kartoni up nr 13 dt 27.04.2022 fat nr 566/2022 dt 16.06.2022 fh nr 09 dt 20.06.2022 up nr 13 dt 27.04.2022 |