| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 36110160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 9,647,650 |
| Amount | 9,647,650 lekë |
| Invoice description | 1016056 QFMT blerje uniforma kont vazhd nr 39/5 dt 05.08.22 fat nr 199/2023 dt 08.09.2023 fh nr 55 dt 19.09.23 |