| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 12910160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 74,400 |
| Amount | 74,400 lekë |
| Invoice description | Qendra e Furnizimit Materialo Teknik . lik ft mirmb aut up dt 13.7.2014, nj fit 14.7.2014.2014, seri 12754561 dt 8.8.2014 |