| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 270101605612019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Oltjan Dautaj |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 833,250 |
| Amount | 833,250 lekë |
| Invoice description | 1016056 QFMT 2019 Lik materiale veshmbathje up 30 dt 15.05.2019 fo 15.05.2019 kontr 30/2 dt 11.06.2019 fat 80264915 nr 15 dt 23.07.2019 fh 19 dt 23.10.2019 |