| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 2010160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 275,509 |
| Amount | 275,509 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, fat 12/2025 dt 31.1.25, fh 02 dt 10.02.25, relac 43/7-R 325 dt 10.02.25 |