| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 38810160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 307,800 |
| Amount | 307,800 lekë |
| Invoice description | 1016056 QFMT 2019 Bl materiale ADN kontr vazhd 22/7 pv 20.12.2019relacion pranim malli 24.12.2019 fat 19205344 nr 144 dt 20.12.2019 fh 20 dt 24.12.2019 |