| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 20510160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ARDION 2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,560,800 |
| Amount | 2,560,800 lekë |
| Invoice description | 1016056 ,QFMT, Pagese kontrate nr 7 dt 6.11.15, rafte metalike, up 22 dt 2.11.15, fituesi 22/7 dt 5.11.15, urdher 64 dt 13.11.15, pv 64/1,2 dt 16.11.15, raport 16.11.15, ft 173 dt 14.11.15 seri 15150973, fh 29 dt 16.11.14 |