| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 26510160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 270,389 |
| Amount | 270,389 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 153/2024 dt 31.7.24, fh 76 dt 05.8.24, relac 39/5 R 152 dt 05.8.24 |