| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 26710160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,890 |
| Amount | 45,890 lekë |
| Invoice description | 1016056 ,QFMT, Pagese ft mat pastr up 18.12.15, ft 21 dt 22.12.15 sr 80828177, fh 5 dt 22.12.15, |