| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 36110160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 184,430 |
| Amount | 184,430 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, fat 196/2024 dt 9.10.24, fh 180 dt 23.10.24, relac 43/7 R 309 dt 23.10.24 |