| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 41410160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Projekti EU4LEA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1,774,669 |
| Amount | 1,774,669 lekë |
| Invoice description | 1016056 QFMT - rimbursim tvsh-se projek EU4Lea shtator-tetor 24, marrev bashk IPA/2022/432998 dt 25.5.2022, shk 3238/1 dt 19.11.24, permbledhese faturash 1518 dt 5.12.2024 |