| Executed | 16.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 34210160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,131,764 |
| Amount | 2,131,764 lekë |
| Invoice description | 1016056 QFMT 2021, blerje uniforma kontrate vazhdim nr 43/7 date 10.09.2020 fat nr 40/2021 dt 09.11.2021 fh nr 36 dt 13.12.2021 |