| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 25510160562017 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 13,121,261 |
| Amount | 13,121,261 lekë |
| Invoice description | QFMTeknik, pagese ft makin servera TIMS, nr 499 dt 05.12.17 sr 42767163, fh 20, dt 05.12.17, 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 5.12.17 |