| Executed | 14.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 9210160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,935,120 |
| Amount | 3,935,120 lekë |
| Invoice description | 1016056 602,QFMT, pagese kontra miremb paisjesh pol, nr 22/4 dt 28.5.16, relac 31.5.16, raport 30.5.16, ft 780/s dy 30.5.16 seri 20064780 |