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125,000 lekë

QFM Teknike Tirane (3535)FREDI ELECTRONIC

Payment record

Executed26.05.2026
Registered22.05.2026
Invoice13610160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 125,000
Amount125,000 lekë
Invoice description1016056 QFMT- shp mirembajtje motorr& gjenerator, up 10 dt 13.3.25, ft of 575/3 dt 13.3.25, pv fit 1 dt 20.3.25, sipas fat 634/2026 dt 13.5.2026, relacion 635 dt 13.5.2026