| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 38710160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 661,560 |
| Amount | 661,560 lekë |
| Invoice description | 1016056 QFMT 2019 Bl standarte droge up 45 dt 11.07.2019 pv 11.07.2019 kontr 452/7 dt 26.07.2019 fat 19205346 nr 146 dt 24.12.2019 fh 21 dt 24.12.2019 |