| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 41710160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 3,237,840 |
| Amount | 3,237,840 lekë |
| Invoice description | 1016056 QFMT blerje uniformash, kontrate vazhdim nr 39/5 dt 05.08.2022, fat 207/2024 dt 28.10.24, fh 186 dt 26.11.24, relac 39/5 R 169 dt 26.11.24 |