| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 24310160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DAJTI CONSTRUXION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 472,666 |
| Amount | 472,666 lekë |
| Invoice description | 1016056, QFMT Riparim rafte magazinim Up.29 dt 10.09.2018 ft. of.11.09.18 fit.11.09.18 proc.arkiv.18.09.2018 relac. pranim sherbim .1183 dt 03.10.18 fat 944 seria676909944 dt 14.09.18 |