| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 43410160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete policore 2,895,818 |
| Amount | 2,895,818 lekë |
| Invoice description | 1016056 QFMT - rimbursim tvsh-se automj nga donatore, marreveshje dhurimi dt 5.11.24, shkresa 3639 dt 11.12.2024, sipas permbledhese (dekl dog)faturash 1551 dt 13.12.2024 |