| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 24310160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | TCN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 20,499,772 |
| Amount | 20,499,772 lekë |
| Invoice description | 1016056 QFMT 2019 Bl pajisje per pasaporta up 17 dt 09.04.2019 njfit 16.07.2019 pv 30.09.2019 kontr 17/7 dt 23.07.2019 fat 19 dt 04.09.2019 fh 15 dt 07.10.2019 |