| Executed | 03.03.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 3410160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 275,201 |
| Amount | 275,201 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 15/2025 dt 10.2.25, fh 9 dt 25.2.25, relac 39/5 R 188 dt 25.2.25 |