| Executed | 08.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 20610160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 14,680,042 |
| Amount | 14,680,042 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 111/2024 dt 27.6.24, fh 24 dt 3.7.24, relac 39/5 R 138 dt 3.7.24 |