| Executed | 12.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 16910160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 7,052,897 |
| Amount | 7,052,897 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 92/2024 dt 29.5.24, fh 18 dt 4.6.24, relac 39/5 R 130 dt 4.6.24 |