| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 34810160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 34,757,352 |
| Amount | 34,757,352 lekë |
| Invoice description | 1016056 QFMT blerje uniforma kont vazhd nr 39/5 dt 05.08.22 fat nr 178/2023 dt 25.08.2023 fh nr 49 dt 04.09.23 |