| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 4510160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | IDEA COMUNICATION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 4,776,000 |
| Amount | 4,776,000 lekë |
| Invoice description | 1016056 ,QFMT, Pagese kontrate blerje radio, nr 2/4 dt 18.3.15, urdher 12 dt 3.4.15, pv 12/1 dt 3.4.15, relacion 17.4.15, ft 509 dt 3.4.15, seri 17528139, fh 109 dt 17.4.15 |