| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 5410160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 32,065,008 |
| Amount | 32,065,008 lekë |
| Invoice description | Qendra e Furnizimit Materialo Teknik VESHEMBATJE POLICIA FLETE HYRJE 3 DT.23.04.14 FT.NR.149 DT.05.05.14 SERIA 12389340 PCV KOM DT.22.04.14 FAT.SHOQERIMI MALLI NR.375 DT.18.04.14 FT.SHOQ.MALLI 377 DT.21.04.14 |