| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 8410160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 24,887,230 |
| Amount | 24,887,230 lekë |
| Invoice description | 1016056 ,QFMT, pagese kontr sig gjurme gishtash,nr 10/4 dt 26.3.15, up 30.3.15, fit 13.3.15shkresa 10/6 dt 30.3.15, sit 8.06.15 ft 406/407 dt 806.15 sr 20063406/7 fh 113 dt 24.6.15 |