| Executed | 26.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 36410160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 4,519,262 |
| Amount | 4,519,262 lekë |
| Invoice description | 1016056 QFMT blerje uniforma kont vazhd nr 39/5 dt 05.08.22 fat nr 201/2023 dt 11.09.2023 fh nr 57 dt 20.09.23 |