| Executed | 15.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 41810160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 501,542 |
| Amount | 501,542 lekë |
| Invoice description | 1016056 QFMT- shp.kthim 5% garanci rikonstr ambjenteve Amp, kontrate 14/12 dt 25.4.24, akt kolaud dt 7.10.2024, çertif 3107 dt 27.11.25, shk 3115 dt 2.12.2025 |