| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 24210160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Tomor Çemalli |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 391,920 |
| Amount | 391,920 lekë |
| Invoice description | 1016056 QFMT- shp. blerje mat per pastrim, up 14 dt 16.7.25, ft of dt 20.7.25, nj fit 14/1 dt 22.7.25, fat 52/2025 dt 23.7.25, fh 10 dt 23.7.25 |