| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 22810160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,020,502 |
| Amount | 2,020,502 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, fat 107/2024 dt 26.6.24, fh 33 dt 15.7.24, relac 43/7 R 187 dt 15.7.24 |