| Executed | 02.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 40010160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 170,408,429 |
| Amount | 170,408,429 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 43/7 dt 10.9.2020, sipas permbledhese fat 1467/2 dt 21.11.24, permbl fh 1467/1 dt 21.11.24, permbl relac 1467 dt 21.11.24 |