| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 14010160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,683,413 |
| Amount | 1,683,413 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 82/2024 dt 2.5.24, fh 16 dt 13.5.24, relac 39/5 R 128 dt 13.5.24 |