| Executed | 15.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 27510160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 14,719,646 |
| Amount | 14,719,646 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 159/2024 dt 31.7.24, fh 85 dt 07.8.24, relac 39/5 R 156 dt 07.8.24 |