| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 36210160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 203,520 |
| Amount | 203,520 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, fat 200/2024 dt 11.10.24, fh 181 dt 23.10.24, relac 43/7 R 310 dt 23.10.24 |