| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 28410160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 45,332,880 |
| Amount | 45,332,880 lekë |
| Invoice description | 1016056- QFMT Lik bl uniforma kontr vazhd 149/3 dt 16.07.2018 fat 62551899 nr 329 dt 13.09.2018 fh 28 dt 26.10.2018 |