| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 10910160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1016056 ,QFMT, Pagese ft mater pastrimi, up 3.8 dt 25.5.15, ftesa 27.5.15, fitues 30.6.15, pv 1/2 dt 1.6.15, raport 1.6.15,ft 176 dt 1.6.15 sr 15710333, fh 09 dt 01.6.15 |