| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 37610160562025 |
| 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 Albanian lekë |
| Invoice description | 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 114/2025 dt 3.11.25, raport dt 4.11.25 |