| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 16410160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,902,620 |
| Amount | 5,902,620 lekë |
| Invoice description | 1016056, QFMT pagese ft miremb live skanera kontr vazhdim 41/5 dt 31.8.17, shkrese 6010 dt 15.08.18, ft nr 781 dt 13.08.18, raport 15.08.18, sit 3 dt 13.8.18 |