| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 38110160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,455,063 |
| Amount | 2,455,063 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerje uniforma te policise kontrate vazhdim nr 43/7 date 10.09.2020 fat nr 138/2022 date 06.09.2022 fh nr 76 date 28.09.2022 |