| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 17310160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 598,560 |
| Amount | 598,560 lekë |
| Invoice description | 1016056 QFMT 2019 Bl materiale IT up 19 dt 12.06.2019 pv 02.07.2019 fat 7936621 nr 351 dt 02.07.2019 fh 5 dt 05.07.2019 |