| Executed | 31.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 24410160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 12,584,848 |
| Amount | 12,584,848 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 139/2024 dt 19.7.24, fh 62 dt 25.7.24, relac 39/5 R 147 dt 25.7.24 |