| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 22310160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | FATOS SHAHINI (L11324008A) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,180 |
| Amount | 24,180 lekë |
| Invoice description | 1016056, QFMT Blerje materiale hidraulike Pv.Emergjence dt.14.08.2018 formati 4 dt 17.09.2018 fat 244 s 4843713 dt 15.09.2018 fh 10 dt 15.09.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.08.2018 | Q.K.P. Azilkerkuesve Babrru (3535) | 4 ALB | 14,407 |