| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 23810160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 383,400 |
| Amount | 383,400 lekë |
| Invoice description | 1016056- QFMT Lik bl gojeza up 27 dt 30.08.2018 fo 31.08.2018 pv 43/2 dt 02.10.2018 fat 19205198 nr 248 dt 14.09.2018 fh 28 dt 02.10.2018 |