| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 47910160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 54,400 |
| Amount | 54,400 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerje orendi dhe paisje zyre kont vazhd nr 41/4 dt 21.06.2021 fat nr 59/2021 dt 14.12.2021 fh nr 40 dt 22.12.2021 dif e papaguar |