| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 16410160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 890,400 |
| Amount | 890,400 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 72/2025 dt 30.5.25, fh 47 dt 13.6.25, relac 39/5 R 217 dt 13.6.25 |