| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 11010160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 3,335,064 |
| Amount | 3,335,064 lekë |
| Invoice description | 1016056 QFMT blerje uniforma kont vazhdim nr 39/5 dt 05.08.2022 fat nr 264/2022 dt 29.12.2022 fh nr 17 dt 13.04.2023 |