| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 8110160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,200,369 |
| Amount | 3,200,369 lekë |
| Invoice description | 1016056 QFMT- pagese tvsh-je fat doganimi, amendament 7483/1 dt 12.12.22, invoice 4936/A dt 10.3.25, deklarata dog dt 19.3.25, shk 921 dt 1.4.25 |