| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 20210160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,904,000 |
| Amount | 3,904,000 lekë |
| Invoice description | 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 68/2025 dt 1.7.25, raport dt 2.7.25 |