| Executed | 08.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 2710160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 21,046,714 |
| Amount | 21,046,714 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma kont vazhdim nr 43/7 dt 10.09.2020 fat nr 110/2021date 22.12.2021 fh nr 56 date 28.12.2021 |