| Executed | 11.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 37110160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,624,382 |
| Amount | 1,624,382 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 195/2024 dt 9.10.24, fh 183 dt 28.10.24, relac 39/5 R 167 dt 28.10.24 |