| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 33010160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,670,400 |
| Amount | 1,670,400 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik punime elektrike dhe mirmbajtje up nr 39 dt 25.08.2022 njoftimi date 07.09.2022 fat nr 12/2022 dt 11.10.22 relacioni nr 39/1 dt 11.10.22 |