| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 13710160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DHL INTERNATIONAL (ALBANIA) LTD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,537 |
| Amount | 85,537 lekë |
| Invoice description | 1016056, QFMT shpenz.transporti ( 678.33eur x 126.1lek) shkr.3012 dt 26.7.18, shkr. 2027 dt 29.4.18, ft 1139781263 dt 27.7.18 |