| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 13310160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 831,600 |
| Amount | 831,600 lekë |
| Invoice description | 1016056 QFMT 2019 Bl uniforma up 27 dt 14.05.2019 pv 05.06.2019 autoriz lidh kontr 08.05.2019 kontr 27/3 dt 22.05.2019 fat 62551543 nr 140 dt 05.06.2019 fh 3 dt 05.06.2019 |