| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 38910160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,080,124 |
| Amount | 1,080,124 lekë |
| Invoice description | 1016056 QFMT - shp. mirembajtj objekte ndertim, up 8 dt 16.9.24, ft of dt 16.9.24, nj fit 8/1 dt 4.10.24, kontr 24 dt 7.10.24, situac perf 1350 dt 28.10.24, fat 3/2024 dt 30.10.24, çertif md dt 30.10.24, relac 8/2 dt 30.10.24 |