| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 38810160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,167,984 |
| Amount | 1,167,984 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerje uniforma te policise kontrate vazhdim nr 43/7 date 10.09.2020 fat nr 153/2022 date 29.09.2022 fh nr 82 date 13.10.2022 |