| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 19510160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DONI ANNA |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 64,942 |
| Amount | 64,942 lekë |
| Invoice description | 1016056 QFMT 2019 blerje kepuce kont vazhdim nr 26/3 date 21.05.2019 fat nr 919 date 13.08.2019 sr 75400211 fh nr 11 date 13.08.2019 |