| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 25410160562025 |
| 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 86/2025 dt 1.8.25, situac nr 26 dt 1.08.2025,raport dt 1.08.25 |