| Executed | 21.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 21310160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALB - TIPOGRAFIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1016056 QFMT logo per makin, urdh prok 26/1 30.8.18 ft ofert 31.8.18 fat 87 dt 10.9.18 ser 52947187 |