| Executed | 29.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 4810160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | VJOLA OSMA |
| Branch | Tirane |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 1016056 QFMT internet fat nr 1/2024 dt 08.02.2024 kontrate M 436555 |