| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 23210160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Tomor Cemalli |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 299,964 |
| Amount | 299,964 lekë |
| Invoice description | 1016056 QFMT- shp blerje mat dezinf ngrohje & ndriçim, up 27 dt 17.6.26, ft of 27/01 dt 18.6.26, nj fit 27/2 dt 22.6.26, fat 39/2026 dt 24.6.26, fh 11 dt 26.6.26, pv 27/2 dt 26.6.26 |