| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 26110160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MOTO TIRANA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,030,400 |
| Amount | 2,030,400 lekë |
| Invoice description | 1016056 QFMT - mjete me qera, U P nr 27 dt 21.05.2024, nj ft dt 13.06.2024, Kontrate nr 27/13 dt 04.07.2024, ft 307/2024 dt 22.07.2024, fh nr 07/2024 dt 26.07.2024, pv md dt 26.07.2024 |