| Executed | 31.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 16010160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Projekti EU4LEA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 421,242 |
| Amount | 421,242 lekë |
| Invoice description | 1016056 QFMT - rimbursim tvsh-se projek EU4Lea nentor 23-prill 24, marrev bashk IPA/2022/432998 dt 25.5.2022, shk 8198 dt 4.8.22, permbledhese faturash 670 dt 28.5.2024 |