| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 26610160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ALB - TIPOGRAFIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 1016056, QFMT pagese lyerje logim mjete Up.32 dt 16.10.18 rap.19.10.2018 pv.19.10.18 fat 203 s 52947203 dt 19.09.2018 shk.4654/1 dt 11.10.18 |