| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 25610160562017 |
| 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 19,675,440 |
| Amount | 19,675,440 lekë |
| Invoice description | 1016056 QFMTeknik, mirembajtje teknike, up 11 dt 1.3.17, njoft.fit. 11/3 dt 6.3.17, kont. 11/4 dt 6.3.17, formulari sig. 0047695 dt 6.3.17, ft 373 dt 1.12.17seri 32780373 situav 1 dt 4.12.17 |