| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 21210160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 12,102,336 |
| Amount | 12,102,336 lekë |
| Invoice description | 1016056 QFMT 2019 Bl uniforma kontr vazhd 27/3 dt 22.05.2019 fat 7862529 nr 225 dt 08.08.2019 fh 12 dt 02.09.2019 relacion 02.09.19 pv 53/3 dt 02.09.19 |