| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 36510160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 12,252 |
| Amount | 12,252 lekë |
| Invoice description | 1016056- QFMT Lik kolaudim pun up 36 dt 23.10.2018 fo 24.10.2018 kontr 1 dt 25.10.2018 akt kol fat 55557013 nr 9 dt 18.12.2018 |