| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 18210160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 3,350,786 |
| Amount | 3,350,786 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik 602-uniforma kont vazhdim 43/7 dt 10.9.2020 ft 69/21 dt 16.05.2022 fh 40 dt 24.05.2022 |