| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 9410160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ARJELA BANUSHAJ |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1016056 QFMT 2019 Lik konsulence urdh 324/1 dt 26.04.2019 pv 15.04.2019 fat 62072088 nr 11 dt 23.04.2019 |