| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 38310160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | FIRMITAS STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 16,377 |
| Amount | 16,377 lekë |
| Invoice description | 1016056 QFMT - shp. rikonstruksion ambjent Amp, up 40 dt 11.7.24, pv 40/1 dt 11.7.24, kontr 40/2 dt 16.7.24, akt kolaud dt 7.10.24, sit perf 3003/1 dt 9.10.24, çertif md 3003 dt 9.10.24, fat 39/2024 dt 23.10.24, relac 40/2 R1 dt 11.11.24 |