| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 22610160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Dervish Myftaraj(L74815005E) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 263,689 |
| Amount | 263,689 lekë |
| Invoice description | 1016056 QFMT 2019 Sherbim pastrimi up 23 dt 06.08.2019 fo07.08.2019 pv 09.08.2019 kontr 26 dt 27.08.2019 situac 1 dt 10.09.2019 fat 64006115 nr 14 dt 12.09.2019 |