| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 50410160562023 |
| 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 i jashtem fat nr 10/23 dt 20.11.2023 kont nr 03 dt 08.02.23 va |