| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 9910160562020 |
| 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 5,239,533 |
| Amount | 5,239,533 lekë |
| Invoice description | 1016056 QFMT 2020 (sipas tabeles se miratuar), mirembajtje pajisje pol.shkenc.sipas kon ne vazhdim nr 7/4, dt 17.04.2019, ft nr 289, dt 17.04.2020, seri 51805289, rap pran 21.04.2020, urdh 117, dt 10.04.20, sit perf 3, dt 17.04.2020 |