| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 5710160562025 |
| 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 ft 6 dt 27.2.2025 relacion 11.3.2025 |