| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 6110160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 3,153,168 |
| Amount | 3,153,168 lekë |
| Invoice description | 1016056 ,QFMT, Pagese kontrate 3/5 paisje pol up 3 dt 4.2.15, shkresa 3/7 dt 2.4.15, fit 3/3 dt 24.3.15 kontrate 3/5 dt 31.3.15, ub 20 dhe 20.1 dt 14/15.5.15, relac 18.5.15, ft 135 dt 14.5.15 sr 09638135 fh 112 dt 18.5.15 |