| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 45010160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ORG NDER PER MIGRACIONIN. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete policore 1,142,440 |
| Amount | 1,142,440 lekë |
| Invoice description | 1016056 QFMT- rimbursim tvsh-se per rritjen e kapaciteve menaxh integ, marrevesh 5265/3 dt 14.10.2025, shkresa 3324/2 dt 30.12.2025, sipas permb fat 1692 dt 31.12.2025 |