| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 15310160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DONI ANNA |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 9,876,000 |
| Amount | 9,876,000 lekë |
| Invoice description | 1016056 QFMT 2019 Bl kepuce up 26/4 dt 22.05.2019 njof kontr 08.05.2019 kontr 26/3 dt 21.05.2019 urdh 35 dt 14.06.2019 fat 75400470 nr 939 dt 19.06.2019 fh 5 dt 28.06.2019 |