| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 33710160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 10,030,800 |
| Amount | 10,030,800 lekë |
| Invoice description | 1016056 QFMT 2019 Bl uniforma kontr vazhd 27/9 dt 08.11.2019 fat 7856268 nr 382 dt 13.12.2019 fh 23 dt 13.12.2019 |