| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 30910160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,806,000 |
| Amount | 4,806,000 lekë |
| Invoice description | 1016056 QFMT 2019 Bl materiale per ADN kontr vazhd 222/7 dt 28.10.2019 fat 142 dt 02.12.2019 fh 03.12.2019 |