| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 2310160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 17,179,651 |
| Amount | 17,179,651 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma kont 43/7 dt 10.9.2020 ft 94/21 dt 10.12.21 fh 04 dt 9.12.2021 |