| Executed | 03.03.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 3510160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 5,475,050 |
| Amount | 5,475,050 lekë |
| Invoice description | 1016056 QFMT- blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 18/2025 dt 14.2.25, fh 8 dt 25.2.25, relac 39/5 R 189 dt 25.2.25 |