| Executed | 02.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 32110160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 48,148,462 |
| Amount | 48,148,462 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, permbledh relac 1193 dt 26.9.24, permbledh fat 1193/1 dt 26.9.24, permbledh fh 1193/2 dt 26.9.24 |