| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 19910160562017 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,838,240 |
| Amount | 2,838,240 lekë |
| Invoice description | 1016056 QFMTeknik, pagese ft lyerje e dizenjim mjetesh nr 684 dt 07.10.17 sr 49778384, u prok 26.5.17, fitues 20.7.17, kontr 32/5 dt 20.7.17, shkrese 32/6 dt 27.7.17, nr 80 dt 15.8.17, pvdm 7.10.17, |