| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 41010160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 17,946,356 |
| Amount | 17,946,356 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerje uniforma te policise kontrate vazhdim nr 43/7 date 10.09.2020 fat nr 213/2022 date 14.12.2022 fh nr 103 date 19.12.2022 |