| Executed | 12.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 15910160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DONI ANNA |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 8,202,600 |
| Amount | 8,202,600 lekë |
| Invoice description | 1016056 QFMT 2019 Bl kepuce kontr vazhd 26/3 dt 21.05.2019 fat 75400490 nr 954 dt 27.06.2019 fh 6 dt 08.07.2019 |