| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 23610160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 101,484 |
| Amount | 101,484 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 97/2025 dt 16.7.25, fh 58 dt 1.8.25, relac 39/5 R 227 dt 1.8.25 |