| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 20110160562020 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1016056 QFMT 2020 Lik mirembajtje ndertesa ish reparti renea,up 64 dt 12.8.20,ft ofert dt 12.8.20,njof fit dt 19.8.20,pv 64/4 dt 19.8.20,pv 20/1 dt 16.9.20,relac dt 22.9.20,fat nr 644 dt 14.9.20 ser 18954412 |