| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 12310160562017 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1016056 QFMTeknik, pagese ft blerje fiber optike nr 225 dt 47654727 dt 27.6.17, u prok 31.5.17, ftesa 21.6.17, rel 28.6.17 fh 10 dt 25.7.17, pv 4.7.17, shkrese 2899/2 dt 31.5.17, |