| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 18410160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 7,369,656 |
| Amount | 7,369,656 lekë |
| Invoice description | 1016056 QFMT blerje uniforma kontrate ne vazhdim nr 39/5 dt 05.08.2023 fat nr 103/2023 dt 01.06.23 fh nr 29 dt 16.06.2023 |