| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 56910160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,092,400 |
| Amount | 1,092,400 lekë |
| Invoice description | 1016056 QFMT sistem asirimi tuneli nr 3 up nr 48 dt 06.11.23 njoftim nr CN/99850/11102023 dt 06.11.23 sit nr 1945/1 dt 20.12.23 fat nr 7/2023 dt 20.12.2023 |