| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 26510160562017 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te tjera 587,796 |
| Amount | 587,796 lekë |
| Invoice description | 1016056 QFMTeknik,ft sherb pastri e gjelb nr 4 dt 11.12.17 sr 54889604, u prok 9 dt 15.3.17, fitues 2.5.17, kontr 09/3 dt 3.5.17, situac 3 dt 11.12.17, pvd 12.12.17 |