| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 13910160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | VJOLA OSMA |
| Branch | Tirane |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1016056 QFMT internet fat nr 02/2023 dt 14.04.2023 kontrate M 436555 |