| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 17010160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Tomor Cemalli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 599,880 |
| Amount | 599,880 lekë |
| Invoice description | 1016056 QFMT- shp mirmbaltje objekti up 18.3.26 ft of 18.3.26 nj fit 24.3.26 ft 12 dt 25.4.26 sit 25.4.26 |