| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 39710160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,103,160 |
| Amount | 1,103,160 lekë |
| Invoice description | 1016056 QFMT 2021,blerje uniforma kontrate vazhdim nr 43/7 dt 10.09.2020 fat nr 109/2021 dt 22.12.2021 fh nr 55 dt 24.12.2021 |