| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 13810160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,263,078 |
| Amount | 1,263,078 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 77/2024 dt 22.4.24, fh 15 dt 13.5.24, relac 39/5 R 126 dt 13.5.24 |