| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 26810160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,519,248 |
| Amount | 1,519,248 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma te policise kontrate vazhdim nr 43/7 date 10.09.2020 fat nr 117/2022 dt 22.07.2022 fh nr 71 dt 28.07.2022 shkr nr 845 dt 21.07.2022 |