| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 3210160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,082,520 |
| Amount | 1,082,520 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik uniforma kont vazhdim nr 43/7 dt 10.09.2020 fat nr 04/2021date 28.01.2022 fh nr 05 d02.02.2022 |