| Executed | 18.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 3310160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ENNO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1016056,QFMT, pagese ft mater pastrimi, up 06 dt 8.3.16, pv 8.3.16, ft 3 dt 8.3.16 sr 24634053 |