| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 15110160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Albert Loshi |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 295,080 |
| Amount | 295,080 lekë |
| Invoice description | 1016056 QFMT- shp blerje bojra per printera dhe fotokopje, up 14 dt 16.4.26, ft of 14/01 dt 16.4.26, nj fit 14/2 dt 22.4.26, fat 6/2026 dt 23.4.26, relacion 14/3 dt 28.4.26 |