| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 6610160562017 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te tjera 2,494,418 |
| Amount | 2,494,418 lekë |
| Invoice description | 1016056 QFMTeknik,ft sherb pastri e gjelb nr 1917 dt 18.5.17 sr 43992021, u prok 9 dt 15.3.17, fitues 2.5.17, kontr 09/3 dt 3.5.17, situac 1 dt 18.5.17 |