| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 34710160562023 |
| 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 1,188,000 |
| Amount | 1,188,000 lekë |
| Invoice description | 1016056 QFMT mirmb ambjente te qfmt up nr 37 dt 19.07.23 njoftimi nr CN/56291/07262023 fat nr 04/2023 dt 29.08.2023 |