| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 4610160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2,901,600 |
| Amount | 2,901,600 lekë |
| Invoice description | 1016056 ,QFMT, Pagese kontrate 5/4 dt 25.3.15 paisje fiber optike, up 5 dt 9.2.15, pv 1 dt 14.4.15, pv 2 dt 17.4.15, urdher 13 dt 14.4.15, ft 404 dt 14.4.15 sr 20786699, fh 110 dt 17.4.15 |