| Executed | 13.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 20010160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DONI ANNA |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,006,200 |
| Amount | 1,006,200 lekë |
| Invoice description | 1016056 QFMT Lik bl kepuce kontr vazhd 149/10 dt 13.08.2018 fat 65659926 nr 340 fh 12 dt 11.09.2018 |