| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 10610160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,825,184 |
| Amount | 1,825,184 lekë |
| Invoice description | 1016056 QFMT 2021, mirmbajtje sistemit territorit UP nr 15 dt 25.03.2021 Njotimi dt 22.04.2021 fat nr 05/2021 dt 24.05.2021 |