| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 23910160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 21,387,960 |
| Amount | 21,387,960 lekë |
| Invoice description | 1016056- QFMT Lik bl uniforma kontr vazhd 149/3 dt 16.07.2018 fat 62551898 nr 328 dt 13.09.2018 fh 25 dt 13.09.2018 |