| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 19610160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 6,790,648 |
| Amount | 6,790,648 lekë |
| Invoice description | 1016056 ,QFMT, Pagese paisje network ruter, kontr 4268/1 dt 12.10.15 up 27 dt 4.5.15, fituesi 27.8.15, raport 5.11.15, pv 54/2 dt 5.11.15, ft 405 dt 20.10.15 seri nr 19058951, fh 121 dt 5.11.15 |