| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 23710160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DONI ANNA |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 3,359,880 |
| Amount | 3,359,880 lekë |
| Invoice description | 1016056- QFMT Lik bl kepuce kontr vazhd 149/10 dt 13.08.2018 fat 65659803 nr 373 dt 11.09.2018 fh 24 dt 11.09.2018 |