| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 18610160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 18,608,640 |
| Amount | 18,608,640 lekë |
| Invoice description | 1016056 QFMT 2019 Bl uniforma kontr vazhd 27/3 dt 22.05.2019 fat 78562529 nr 225 dt 08.08.2019 fh 9 10 dt 13.08.2019 |