| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 15210160562020 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Dorina Llukani |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,660 |
| Amount | 24,660 lekë |
| Invoice description | 1016056 QFMT 2020 Lik materiale per funks e pajisjeve te zyres, up 58 dt 29.7.20,pv 7.8.20,fat nr 6060 dt 7.8.20 ser 81236060,fh 21 dt 7.8.20 |