| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 9810160562020 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,552,080 |
| Amount | 4,552,080 lekë |
| Invoice description | 1016056 QFMT 2020 602-blerje mat, up nr 05, dt 04.02.2020, kon 5/4, dt 09.03.20, pv 115/1, dt 07.04.20, pv 115/2, dt 08.04.20, rel teknik 1181/1 dt 07.04.20, ft nr 02, dt 07.04.2020, seri 19205401, fh 06, dt 08.04.2020 |