| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 28910160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Dervish Myftaraj(L74815005E) |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 513,912 |
| Amount | 513,912 lekë |
| Invoice description | 1016056 QFMT 2019 Lik sherb pastrimi up 23 dt 06.08.2019 fo 07.08.2019 pv 09.08.2019 kontr 26 dt 27.08.2019 fat 64006118 nr 17 dt 14.11.2019 situac 13.11.2019 |