| Executed | 24.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 45010160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 950,400 |
| Amount | 950,400 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerj kufizues metalik up nr 51 dt 21.12.2022 , pv nr 150/1 dt27.12.2022 fat nr 162/2022 fh nr 12 dt 27.12.2022 |