| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 20410160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | PRO GREEN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 54,884 |
| Amount | 54,884 lekë |
| Invoice description | 1016056 QFMT- rikonstruks bllokut dhomave shoqerimit Kom Policise Lushnje, up nen 100.000leke dt 3.12.24, pv 70/1 dt 3.12.24, kontrate 70/2 dt 6.12.24, fat 6/2025 dt 17.3.2025, relac 70/2 R1 dt 14.5.2025 |