| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 42210160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 5,346,000 |
| Amount | 5,346,000 lekë |
| Invoice description | 1016056 QFMT - blerje orendi & paisje mobilim zyrash, mk 43 dt 19.7.22, nj fit 11/11 dt 3.10.24, kontrata 11/13 dt 30.10.2024, fat 10021/2024 dt 6.12.24, fh 13 dt 11.12.24, relac 11/13 R1 dt 11.12.24 |