| Executed | 30.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 19610160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 2,985,912 |
| Amount | 2,985,912 lekë |
| Invoice description | 1016056 QFMT 2019 Lik materiale fotografike up 35 dt 03.06.2019 nj fit 35/3 dt 27.06.2019 kontr 35/4 dt 16.07.2019 pv 62 dt 21.08.2019 fat 77069547 nr 553 dt 23.07.2019 fh 12 dt 21.08.2019 |