| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 14310160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,492,874 |
| Amount | 6,492,874 lekë |
| Invoice description | 1016056- QFMT, -602, Mirembajtje teknike live skanera, UP n 1 dt 2.3.18, shkrese 1/5, 1/6 dt 26.4.18, 3.5.18, Fnjir nr 1/3 dt 6.4.18, Kontrate nr 1/4 dt 10.4.18, ft s 51805114 dt 6.7.18m konfirmim sherbimi 0597 dt 9.7.18 |