| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 10410160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | PETCOR INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 547,065 |
| Amount | 547,065 lekë |
| Invoice description | 1016056 QFMT 2019 Lik pajisje datacom kontr vazhd 24/4 dt 16.07.2018 fat 64641033 dt 17.04.2019 situac 17.04.2019 |