| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 10910160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,294,133 |
| Amount | 3,294,133 lekë |
| Invoice description | 1016056 QFMT- mirmb sistemit AFIS Kontrate vazhd nr 14/8 date 11.04.2022, sipas fat 34 dt 11.4.2025, relac 14/8 R-12 dt 23.4.25 |