| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 20810160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 135,235 |
| Amount | 135,235 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 93/2025 dt 11.7.25, fh 53 dt 15.7.25, relac 43/7 R 339 dt 15.7.25 |