| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 25210160562017 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 32,961,989 |
| Amount | 32,961,989 lekë |
| Invoice description | QFMTeknik, pagese ft makin servera TIMS, nr 473 dt 24.11.17 sr 42767137, fh 18.19, dt 1.12.17, u prok 38 dt 10.8.17, fitues 38/10 dt 22.9.17, kontr 38/11 dt 13.10.17, ub 57 dt 24.11.17, rel 1.12.17 |