| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 20110160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,339,344 |
| Amount | 1,339,344 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 84/2025 dt 27.6.25, fh 50 dt 8.7.25, relac 39/5 R 219 dt 8.7.25 |