| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 20410160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DONI ANNA |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,831,400 |
| Amount | 2,831,400 lekë |
| Invoice description | 1016056 QFMT Lik bl kepuce kontr vazhd 149/10 dt 13.08.2018 fat 65659933 nr 347 fh 16 dt 11.09.2018 |