| Executed | 10.01.2024 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 52210160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | AN Projekt |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 15,515 |
| Amount | 15,515 lekë |
| Invoice description | 1016056 QFMT kolaud pun kont nr 48/2 dt 29.08.23 fat nr 12/23 dt 01.12.23 pjes akt kolaud dt 09.10.23 |