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37,800 lekë

QFM Teknike Tirane (3535)D&E

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice35910160562024
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryD&E
BranchTirane
Category Uniforma dhe veshje te tjera speciale 37,800
Amount37,800 lekë
Invoice description1016056 QFMT blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, fat 23/2024 dt 19.1.24, fh 177 dt 17.10.24, relac 43/7 R 307 dt 17.10.24