| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 36010160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 906,360 |
| Amount | 906,360 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, fat 198/2024 dt 9.10.24, fh 178 dt 22.10.24, relac 43/7 R 308 dt 22.10.24 |