| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 18310160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 3,533,501 |
| Amount | 3,533,501 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik 602-uniforma kont vazhdim 43/7 dt 10.9.2020 ft 77/21 dt 19.05.2022 fh 42 dt 2605.2022 |