| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 19410160562017 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te tjera 504,062 |
| Amount | 504,062 lekë |
| Invoice description | 1016056 QFMTeknik,ft sherb pastri e gjelb nr 36 dt 28.09.17 sr 31069648, u prok 9 dt 15.3.17, fitues 2.5.17, kontr 09/3 dt 3.5.17, situac 1 dt 18.5.17, pvd 28.9.17 |