| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4110160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 767,950 |
| Amount | 767,950 lekë |
| Invoice description | 1016056 ,QFMT, Pagese kontrate miremb automjete, 5 dt 10.3.15, ftesa 3.3.15, fit 3.3.15, fat 719/717/665/657/636/635/634/633/632/746/745/715/718, akt kolaudim 30.3.15 |