| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 16810160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 6,392,879 |
| Amount | 6,392,879 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerje uniforme kontrate ne vazhdim nr 43/7 date 10.09.2020fat nr 68/2022 dt 10.05.2022 fh nr 38 dt 20.05.202 |