| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 37810160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 6,912,600 |
| Amount | 6,912,600 lekë |
| Invoice description | 1016056- QFMT Lik bl orendi zyre up 57 dt 05.12.2018 pv 19.12.2018 kontr 57/5 dt 12.12.2018 fat 69333486 nr 1305 dt 19.12.2018 fh 47 dt 19.12.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2018 | Q.K.P. Azilkerkuesve Babrru (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 2,346 |