| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 17010160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 4,560,319 |
| Amount | 4,560,319 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma te policise kontrate vazhdim nr 43/7 dt 10.09.2020 fat nr 70/2022 dt 16.05.2022 fh nr 339 dt 23.05.2022 |