| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 34910160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | VJOLA OSMA |
| Branch | Tirane |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1016056 QFMT- sherbim internet i jashtem, up 6 dt 25.4.25, fat nr 8/2025 dt 28.10.2025, relac 6-R1 dt 29.10.2025 |