| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 26210160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | VJOLA OSMA |
| Branch | Tirane |
| Category | Sherbime te tjera 22,200 |
| Amount | 22,200 Albanian lekë |
| Invoice description | 1016056 QFMT internet fat nr 7/2024 dt 19.06.2024 kontrate M 436555 |