| Executed | 15.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 27610160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 5,506,080 |
| Amount | 5,506,080 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 163/2024 dt 02.8.24, fh 94 dt 09.8.24, relac 39/5 R 157 dt 09.8.24 |