| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 25210160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,039,361 |
| Amount | 2,039,361 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma te policise kont vazhdim nr 43/7 dt 10.09.2020 fat nr 109/2022 dt 07.07.2022 fh nr 65 dt 15.07.2022 |