| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 29410160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Tomor Cemalli |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 253,776 |
| Amount | 253,776 lekë |
| Invoice description | 1016056 QFMT- blerje boje printeri dhe fotokopje up nr 34 dt 08.07.2026 ft ofrt nr 3.4/01 dt 09.07.2026 nj fit nr 34/2 dt 21.07.2026 fat nr 47 dt 27.07.2026 fh nr 15 dt 17.08.2026 |