| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 25410160562017 |
| 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 | QFMTeknik, pagese ft live skanera nr 375 dt 1.12.17 sr 32780375,kontr 41/4 dt 31.8.17, shkr nr 4515 dt 5.9.17, nr 41/7 dt 31.8.17, u prok 17.8.17, raport 4.12.17 sit 1 dt 1.12.17 |