| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 18610160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 760,800 |
| Amount | 760,800 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 85/2025 dt 30.6.25, fh 48 dt 30.6.25, relac 39/5 R 218 dt 3.7.25 |