| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 20810160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 18,176,216 |
| Amount | 18,176,216 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 121/2024 dt 02.07.24, fh 28/2024 dt 03.07.24, relac 39/5 R 140 dt 03.07.24 |