| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 10810160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 5,148,624 |
| Amount | 5,148,624 lekë |
| Invoice description | 1016056 QFMT blerje uniforma kont vazhdim nr 39/5 dt 05.08.2022 fat nr 232/2022 dt 20.12.2022 fh nr 18 dt 13.04.2023 |