| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 22610160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,986,144 |
| Amount | 1,986,144 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerje uniforma kont vazhdim nr 43/7 dt 10.09.2020 ft nr 93/2022 dt 16.06.2022 fh nr 56 dt 27.06.2022 |