| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 42110160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | AN Projekt |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 29,005 |
| Amount | 29,005 lekë |
| Invoice description | 1016056 QFMT - rikonstruksion sallave operativ per implementimin e sistemit te nr unif emergj, vazhdim kontrate 48/2 dt 29.8.23, akt kolad dt 9.10.23, fat 12/2023 dt 1.12.23(pjes), relac 48/2R1 dt 13.12.23, relacion 1526 dt 10.12.24 dp |