| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 13010160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1016056 QFMT- mirembajtje paisje kont nr 53/10 dt 13.11.2023vazhd fat 63/2025 dt 28.4.2025 relac 53/10 R16 dt 14.5.25 |