| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 20510160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ARMS SCHOOL ACADEMY |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 15,910,213 |
| Amount | 15,910,213 lekë |
| Invoice description | 1016056,Qendra e Furnizimit Materialo Teknik pagese kontrate armatime, 27/5 dt 26.6.14, urdher 27 dt 27.5.14, pv 2.12.14, raport kolaudimi 2.12.14, fh 27 dt 2.12.14, ft 22 dt 02.12.14 seri nr 09482034 |