| Executed | 26.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 42910160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | VJOLA OSMA |
| Branch | Tirane |
| Category | Sherbime te tjera 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 1016056 QFMT sherbim internet i jashtem, up 1 dt 15.2.24, fat nr 17/2024 dt 14.11.24, relac 1/3 dt 13.12.24, raport dt 13.12.24, pv 1.2 dt 13.12.24 |