| Executed | 08.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 2210160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 644,977 |
| Amount | 644,977 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma kont 43/7 dt 10.9.2020 ft 114/21 dt 23.12.21 fh 58 dt 11.1.22 |