| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 25610160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 64,489,800 |
| Amount | 64,489,800 lekë |
| Invoice description | 1016056, QFMT pagese Bl.Uniforma Kont.149/3 dt 16.07.18 ne vazhdim rap.tek.09.10.18 pv.30/2 dt 10.10.18 urdh.16.07.18 fat 329 s 62551899 dt 13.09.18 fh 26 dt 01.10.18,27 dt 10.10.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2018 | Q.K.P. Azilkerkuesve Babrru (3535) | 4 ALB | 14,407 |