| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 21510160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 7,556,220 |
| Amount | 7,556,220 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 122/2024 dt 3.7.24, fh 31 dt 11.7.24, relac 39/5 R 143 dt 11.7.24 |