| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 17510160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 65,370,000 |
| Amount | 65,370,000 lekë |
| Invoice description | 1016056 QFMT 2019 Bl uniforma kontr vazhd 27/3 dt 22.05.2019 fat 78562504 503 nr 200 dt 19.07.2019 fh 7 8 dt 25.07.2019 |