| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 19110160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 12,600,876 |
| Amount | 12,600,876 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 103/2024 dt 20.6.24, fh 20 dt 25.6.24, relac 39/5 R 132 dt 25.6.24 |