| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 15610160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,019,590 |
| Amount | 2,019,590 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, sipas permbledh fat 757/1 dt 11.6.25, permb fh 757/2 dt 11.6.25, permb 757 dt 11.6.25 |