| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 42810160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KLAME |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 7,575,000 |
| Amount | 7,575,000 lekë |
| Invoice description | 1016056 QFMT- shp blerje orendi & paisje mobilim zyrash, up 2184 dt 15.11.24, nj fit 61/4 dt 30.10.25, vazhdkontrata 61/5 dt 7.11.2025, fat 38/2025 dt 15.12.25, fh 19 dt 16.12.25, relac 61/5R1 dt 16.12.25 |