| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 19110160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 303,600 |
| Amount | 303,600 lekë |
| Invoice description | 1016056 QFMT 2019 Lik materiale per mbrojtjen nga zjari up 21 dt 02.07.2019 fo 02.07.2019 pv 08.07.2019 fat 66147279 nr 5369 dt 15.07.2019 fh 13 dt 29.07.2019 |