| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 31810160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALBANA KASMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 821,160 |
| Amount | 821,160 lekë |
| Invoice description | 1016056 QFMT 2019 Lik adaptor up 24 dt 28.08.2019 pv 06.12.2019 fat 45119421 dt 26.10.10.2019 fh 19 dt 06.12.2019 |