| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 42210160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LUAR Bros |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,460,000 |
| Amount | 8,460,000 lekë |
| Invoice description | 1016056 QFMT- shp blerje vula datare(hyrese-dalese), up 33 dt 24.6.25, nj fit 33/12 dt 30.7.25, vazhd kontrata 33/14 dt 23.9.2025, fat 20/2025 dt 12.12.25, fh 9 dt 15.12.25, relac 33/14R1 dt 15.12.25 |