| Executed | 31.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 15510160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,177,949 |
| Amount | 2,177,949 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 84/2024 dt 7.5.24, fh 17 dt 20.5.24, relac 39/5 R 129 dt 20.5.24 |