| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 14310160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 5,171,028 |
| Amount | 5,171,028 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerje uniforma te policise Kontrate vazhdim nr 43/7 date 10.09.2020 fat nr 40/2022 dt 11.04.2022 fh nr 29 date 13.04.2022 |