| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 24510160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1016056 ,QFMT, Pagese ft kolaudim punime, kontr 8 dt 6.11.15, up 24 dt 6.11.15, pv 6.11.15, ft 25 dt 17.12.15 sr 22562726, akt - kolaud 21.12.15, sit perf 21.12.15 |