| Executed | 31.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 24610160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 18,904,392 |
| Amount | 18,904,392 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 133/2024 dt 15.7.24, fh 65 dt 26.7.24, relac 39/5 R 149 dt 26.7.24 |