| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 11310160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 4,605,192 |
| Amount | 4,605,192 lekë |
| Invoice description | 1016056 QFMT blerje uniforma kont vazhdim nr 39/5 dt 05.08.2022 fat nr 31/2023 dt 10.02.2023 fh nr 16 dt 13.04.2023 |