| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 25410160562018 |
| 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, Vazhdim Kontrate nr 1/4 dt 10.4.18, fat s 36960791 dt 05.10.18, konfirmim sherbimi 7240 dt 08.10.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.09.2018 | Q.K.P. Azilkerkuesve Babrru (3535) | Malvina Visoka | 346,200 |