| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 39910160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 1016056 QFMT 2019 Lik bl materiale adn kontr vazhd 222/7 dt 28.10.2019 fat 150 dt 26.12.2019 fh 28 dt 26.12.2019 |