| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 22410160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KLAME |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 9,235,800 |
| Amount | 9,235,800 lekë |
| Invoice description | 1016056 QFMT- shp blerje orendi dhe pajisje, up nr 61 dt 24.10.2025 kontrata 6/6 dt 9.2.2026, fat 38 dt 24.06.26 fh nr 24 dt 24.06.2026 |