| Executed | 05.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 15910160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,371,592 |
| Amount | 3,371,592 lekë |
| Invoice description | 1016056,QFMT, kontr 33/4 dt 21.6.16, mater fotografike, ft 534 dt 38766609 fh 23 dt 22.8.16, up 2.6.16, ub 49 dt 19.8.16, pv 19.8.16, pv 22.8.16, relac 22.8.16, shkrese 3345 dt 29.7.16 |