| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 9610160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,480 |
| Amount | 6,480 lekë |
| Invoice description | 1016056 QFMT 2019 Lik kolaudim punimesh pv emergjent 10.04.2019 akt kol 09.04.2019 fat 55557016 nr 13 dt 10.04.2019 |