| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 20510160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DONI ANNA |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,152,800 |
| Amount | 2,152,800 lekë |
| Invoice description | 1016056 QFMT Lik bl kepuce kontr vazhd 149/10 dt 13.08.2018 fat 65659936 nr 350 fh 17 dt 11.09.2018 |