| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 38510160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 912,000 |
| Amount | 912,000 lekë |
| Invoice description | 1016056 QFMT 2021,riparim magazine kont nr 15/1 dt 17.12.2021 fat nr 16/2021 dt 24.12.2021raport pranimi nr 47/1 dt 24.12.2021 |