| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 24410160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 71,000 |
| Amount | 71,000 lekë |
| Invoice description | 1016056, QFMT Riparim fotokopje Urdher i Brendshem 107/1 dt 03.10.18 pv. form.4 dt 03.10.2018 pv. konstatimi 03.10.2018 fat 1017 s 60791087 dt 03.10.2018 |