| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 33310160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | IDEA COMMUNICATION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 11,714,369 |
| Amount | 11,714,369 lekë |
| Invoice description | 1016056 QFMT 2019 Bl pajisje kontr vazhd 56/10 dt 31.10.2019 fat 79991455 nr 5 dt 12.12.2019 fh 20-21 dt 12.12.2019 |