| Executed | 16.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 33710160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DAJTI EKSPRES |
| Branch | Tirane |
| Category | Udhetim i brendshem 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 1016056 QFMT 2021, transport personeli up nr 46/2021 dt 09.12.2021 pv nr 46/1 dt 09.12.2021 fat nr 253/2021 dt 19.11.2021 |