| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 21010160562020 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,704,724 |
| Amount | 3,704,724 lekë |
| Invoice description | 1016058 QFMT 2020 Lik blerje qese drogash,kontrate nr 29/4 dt 22.06.20,up 29 dt 21.5.20,pv pranim malli nr 151/2 dt 10.9.20,fat nr 13 dt 02.9.20 ser 19205415,fh 24 dt 05.10.20 |