| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 32810160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 39,087,540 |
| Amount | 39,087,540 lekë |
| Invoice description | 1016056 QFMT 2021, blerje uniforma kontrate vazhdim nr 43/7 date 10.09.2020 fat nr 77/2021 dt 02.12.2021 fh nr 27 dt 06.12.2021 |