| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 38110160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,186,800 |
| Amount | 1,186,800 lekë |
| Invoice description | 1016056 QFMT- shp mirembajtj objekte ndertim, up 26 dt 30.9.25, ft of 26/1 dt 30.9.25, nj fit 26/2 dt 6.10.25, sit dt 6.11.25, fat 5/2025 dt 10.11.25, relac 26/3 dt 10.11.25 |