| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 35310160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 8,193,154 |
| Amount | 8,193,154 lekë |
| Invoice description | 1016056 QFMT blerje uniforma kont vazhd nr 39/5 dt 05.08.22 fat nr 170/2023 dt 15.08.2023 fh nr 48 dt 04.09.23 |