| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 30510160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,170,176 |
| Amount | 1,170,176 lekë |
| Invoice description | 1016056 QFMT mirmb objekte ndertimore up nr 30 dt 21.06.23 njoftim dt 04.08.23 fat nr 04/23 dt 04.08.23 situacion nr 1073/1 dt 04.08.23 |