| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 6210160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 6,282,000 |
| Amount | 6,282,000 lekë |
| Invoice description | 1016056 ,QFMT, Pagese kontrate 3/6 paisje pol up 3 dt 4.2.15, shkresa 3/7 dt 2.4.15, fit 3/3 dt 24.3.15 kontrate 3/6 dt 31.3.15, ub 19 dhe 19.1 dt 13/15.5.15, relac 15.5.15, ft 527 dt 13.5.15 sr 20786821 fh 111 dt 15.5.15 |