| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 1910160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,706,808 |
| Amount | 1,706,808 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma kont 43/7 dt 10.9.2020 ft 123/21 dt 29.12.21 fh 4 dt 11.1.2022 |