| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 28910160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 7,432,444 |
| Amount | 7,432,444 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 167/2024 dt 6.8.24, fh 114 dt 16.8.24, relac 39/5 R 158 dt 16.8.24 |