| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 26710160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,303,560 |
| Amount | 1,303,560 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 141/2024 dt 19.7.24, fh 78 dt 05.8.24, relac 39/5 R 154 dt 05.8.24 |