| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 19210160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,818,520 |
| Amount | 1,818,520 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik , lik ft blerje uniforma policie, kontr ne vazhd nr 43/7 dt 10.09.2020, ft nr 81/2022 dt 26.05.2022, fh dt 01.06.2022, relacion dt 01.06.2022 |