| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 21210160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 476,640 |
| Amount | 476,640 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma kont vazhdim 43/7 dt 10.9.2020 ft 92/2022 dt 14.06.2022 fh 50 dt 14.06.2022 |