| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 10710160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | VJOLA OSMA |
| Branch | Tirane |
| Category | Sherbime te tjera 22,300 |
| Amount | 22,300 lekë |
| Invoice description | 1016056 QFMT- sherbim internet i jashtem, up 1 dt 15.2.24, fat nr 3/2025 dt 22.4.2025, relac 1/4 dt 22.4.25, pv 1 dt 22.4.25 |