| Executed | 13.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 4910160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1016056 QFMT- blerje materiale promov per sistemin arsimor PSh, up 1 dt 26.2.25, pv nen 100.000leke 1/1 dt 27.2.25, fat 294/2025 dt 28.2.25, fh 03 dt 28.2.25 |