| Executed | 26.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 8110160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 1016056 QFMT rinstalim softe inf.me karakter te pergjithshem. up 3,dt 07.02.23, nj fit 13.2.23, ft nr 1253,dt 07.03.23, fh 9,dt 07.03.23, pv 3/2,dt 07.03.23 |