| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 15510160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 24,186,780 |
| Amount | 24,186,780 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, sipas permbledh fat 744/1 dt 10.6.25, permb fh 744/2 dt 10.6.25, permb 744 dt 10.6.25 |