| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 7110160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,499,960 |
| Amount | 2,499,960 lekë |
| Invoice description | 1016056, QFMT pagese ft miremb live skanera kontr vazhdim 41/4 dt 31.8.17, shkrese 3110 dt 30.4.18, ft nr 769 dt 25.4.18, raport 27.4.18, sit 2 dt 25.4.18 |