| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 13110160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 126,946 |
| Amount | 126,946 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, fat 59/2025 dt 5.5.25, fh 39 dt 14.5.25, relac 43/7-R 334 dt 14.5.25 |