| Executed | 09.04.2020 |
|---|---|
| Registered | 31.03.2020 |
| Invoice | 4710160562020 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 940,608 |
| Amount | 940,608 lekë |
| Invoice description | 1016056 QFMT 2020 Lik mirmbajtje ndertese up nr 39 dt 12.02.2020 fat nr 39812584 dt 13.03.2020 kont nr 39/1 dt 02.03.2020 |