| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 39710160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 698,184 |
| Amount | 698,184 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerje uniforma te policise kontrate vazhdim nr 43/7 date 10.09.2020 fat nr 195/2022 date 07.12.2022 fh nr 94 date 14.12.2022 |