| Executed | 08.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 20210160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,947,373 |
| Amount | 2,947,373 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 105/2024 dt 26.6.24, fh 22 dt 28.6.24, relac 39/5 R 134 dt 28.6.24 |