| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 10410160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | VJOLLCA LOGU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 110,200 |
| Amount | 110,200 lekë |
| Invoice description | 1016056,Qendra e Furnizimit Materialo Teknik mater MNZSH, up 12 dt 25.06.14, rel 05.07.14, pv 11.07.14, ft 5 dt 04.07.14 sr 7282855, fh 7 dt 14.07.14 |