| Executed | 22.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 5910160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 36,000,000 |
| Amount | 36,000,000 lekë |
| Invoice description | Qendra e Furnizimit Materialo Teknik veshmbathje kont vazhd 23/14 20.06.2011 fat 155 (pjes) fh 4, 14.05.2014 |