| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 24310160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 11,152,282 |
| Amount | 11,152,282 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma te policise kont vazhdim nr 43/7 dt 10.09.2020 fat nr 105/2022 dt 30.06.2022 fh nr 62 dt 06.07.2022 |