| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 9410160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Vasilika Kote |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 990,000 |
| Amount | 990,000 lekë |
| Invoice description | 1016056 QFMT- blerje dok identif policor, up 02 dt 10.3.25, ft of 02/1 dt 10.3.25, pv nj fit 02/3 dt 11.3.25, fat 2/2025 dt 25.3.25, fh 06 dt 28.3.25, relac 02/5 dt 28.3.25 |