| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 36110160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,522,500 |
| Amount | 3,522,500 lekë |
| Invoice description | 1016056 QFMT- rimbursim tvsh-se bl automj, marrev bashk dt 29.8.2017, relac dt 10.10.25, permbledhese faturash 1462 dt 5.11.2025 |