| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 10310160562017 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 1,041,234 |
| Amount | 1,041,234 lekë |
| Invoice description | 1016056 QFMTeknik, lik ft shtypshkrime nr 1142/1143/1144/1145 dt 15.6.17, fh 06 dt 27.6.17, u prok 19 dt 03.4.17, kontr 19/4 dt 8.5.17, fitues 26.4.17 pv 14.6./23.6.17, rel 23.6.17, shkrese nr 2334 dt 10.5.17, nr 19/5 dt 9.5.17 obr 24 dt 13 |