| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 30110160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 3,751,664 |
| Amount | 3,751,664 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 165/2024 dt 6.8.24, fh 115 dt 11.8.24, relac 39/5 R 159 dt 11.9.24 |