| Executed | 31.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 33910160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,529,304 |
| Amount | 9,529,304 lekë |
| Invoice description | 1016056 QFMT - shp. rikonstr ambjenteve Amp, up 14 dt 26.3.24, nj fit 14/10 dt 23.4.24, kontrate 14/12 dt 25.4.24, fat 2/2024 dt 9.10.24, çertif md 3003 dt 9.10.24, situac perfund 3003/1 dt 9.10.24, relac 14/12R1 dt 15.10.24 |