| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 58410160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Axians Albania |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,022,000 |
| Amount | 8,022,000 lekë |
| Invoice description | 1016056 QFMT shp miremb dhe pj kembimi per rrjetin LAN kontr 35/13 dt 7.8.2023 up 15.6.203 njf 18.7.2023 t 659 dt 11.9.2023 fh 25 dt 13.11.2023 pv 13.11.2023 |