| Executed | 31.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 35110160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,101,346 |
| Amount | 1,101,346 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 199/2024 dt 11.10.24, fh 182 dt 23.10.24, relac 39/5 R 166 dt 23.10.24 |