| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 16010160562020 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,171,245 |
| Amount | 2,171,245 lekë |
| Invoice description | 1016058 QFMT 2020 Lik shp miremb. sistemi, up nr 55, dt 07.07.2020, njof. fit, dt 29.07.2020, sit. nr 1, dt 20.08.2020, akt-kol dt, 21.08.2020, ft nr 37 s 39812587, dt 25.08.2020, fh nr 22 dt 24.08.2020 |