| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 3210160562020 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Dorina Llukani |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 79,440 |
| Amount | 79,440 lekë |
| Invoice description | 1016056 QFMT 2020 Lik materiale per funls e pajisjeve te zyres up 3 dt 27.01.2020 pv 18.02.2020 fat 81236009 nr 6009 dt 17.02.2020 fh 3 dt 17.02.2020 |