| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 14310160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 33,499,200 |
| Amount | 33,499,200 lekë |
| Invoice description | 1016056 QFMT 2019 Bl uniforma kontr vazhd 27/3 dt 22.05.2019 fat 78262501 nr 1 dt 19.06.2019 fh 4 dt 27.06.2019 |