| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 17210160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | K O A N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 41,764,920 |
| Amount | 41,764,920 lekë |
| Invoice description | 1016056 QFMT 2019 Lik bl pajisje per policine up 33 dt 03.06.2019 njfit 10.06.2019 pv kol 23.07.2019 kontr 33/6 dt 11.06.2019 fat 23768363 nr 13 dt 23.07.2019 fh 1 dt 23.07.2019 |