| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 13110160562026 |
| 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 37/2026 dt 1.4.26, relacion 17/14-R35 dt 28.4.26 |