| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 33810160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Projekti EU4LEA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 427,603 |
| Amount | 427,603 lekë |
| Invoice description | 1016056 QFMT - rimbursim tvsh-se projek EU4Lea qershor-shtator 24, marrev bashk IPA/2022/432998 dt 25.5.2022, shk 2728/1 dt 13.9.24, permbledhese faturash 1137 dt 18.9.2024 |