| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 23010160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,509,168 |
| Amount | 5,509,168 lekë |
| Invoice description | 1016056 ,QFMT, Pagese ft miremb sist "live skanera", kontr 22/4 dt 28.5.15, pjesor, fituesi 22/3 dt 18.5.15, raport 14.12.15, ft 430 dt 14.12.15 sr 20063430, up 22 dt 7.5.15 |