| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 29410160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 4,252,270 |
| Amount | 4,252,270 lekë |
| Invoice description | 1016056 QFMT- blerje autoveture, up 21 dt 14.5.25, nj fit 21/13 dt 24.6.25, kont nr 21/18 dt 18.7.2025, sipas fat 7960 dt 2.9.25, fh 38 dt 16.9.25, relac 21/18 R1 dt 16.9.25 |