| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 7610160562020 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 808,800 |
| Amount | 808,800 lekë |
| Invoice description | 1016056 QFMT 2020 602-blerje mat, up nr 05, dt 04.02.2020, kon 5/4, dt 09.03.20, pv pv 115/2, dt 22.04.2020, pv 115/2, dt 14.05.2020, rel 1252/1, dt 17.04.2020, ft nr 03, dt 15.04.2020, seri 19205402, fh 8,9, dt 22.04.2020 |