| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 24810160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 41,424,708 |
| Amount | 41,424,708 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, permbledhese fat 924 dt 26.7.24, permbledh fh 926 dt 26.7.24 , permbledh relac 925 dt 26.7.24 |