| Executed | 08.06.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 16710160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 62,580 |
| Amount | 62,580 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerje uniforme kontrate ne vazhdim nr 43/7 date 10.09.2020fat nr 58/2022 dt 05.05.2022 fh nr 37 dt 19.05.202 |