| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 22410160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 210,996 |
| Amount | 210,996 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, fat 129/2024 dt 12.7.24, fh 38 dt 15.7.24, relac 43/7 R 183 dt 15.7.24 |